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The Merit School of Broadlands (#71)

Inspection · 2023-11-03

Date
2023-11-03
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted today from 2:00pm-4:00pm. There were 41 children (infants-school age) directly supervised by 6 staff. The physical plant, 5 staff records, 5 children?s records, medications, evacuation drills, emergency supplies, and policies were inspected. Children were observed participating in group play, napping, playing outside, and eating snack. There was an abundant supply of materials for the children. Staff-to-child ratios were in compliance. The center was clean and organized. Areas of non-compliance are identified on the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Soto at maria.soto@doe.virginia.gov or (571) 835-5058.

Violations

2
Standard 8VAC20-780-130-E
Based on record review, the center did not obtain documentation of additional immunizations once every six months for all children under the age of two years.

Evidence:
Child #3's record contains an immunization record that was last updated on 2/3/2023.
Plan of Correction: Child #3 has a current/updated immunization record on file at the school.
Standard 8VAC20-780-160-A
Based on record review, the center did not obtain for each staff member documentation of a negative tuberculosis screening completed within the last 30 calendar days from their first day of employment.

Evidence:
Staff #5's file contained a copy of a Tuberculosis Screening form that was not dated.
Plan of Correction: Staff #5 has a current negative TB test on file at the school.