Inspection · 2022-11-17
(703) 309-3963
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was conducted on 11/17/2022 between the hours of approximately 8:40 am and 11:00 am. There were 29 children present with 12 staff supervising. Children and staff were observed while supervising children eating breakfast, engaged in conversation and free play with children and playing outside.
The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.
Violations
3Evidence:
1) On the date of inspection, the record for Staff #1 (start date 04/26/2022) did not contain documentation of having completed the Virginia Department of Education-sponsored orientation course.
Evidence:
1) On the date of inspection, a prescription medication (epinephrine injection) for Child #4 was observed without the original container. The label from the pharmacy with the child's name, the name of the medication, the dosage amount, and the time or times to be given was not available for review.
Evidence:
1) On the date of inspection, prescription medication for Child #5 (epinephrine injector) was observed kept in the classroom inside the emergency backpack, however, the backpack did not have a lock.