Inspection · 2024-04-05
(571) 423-6392
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced renewal inspection was conducted on April 5, 2024 between the hours of 9:25am - 1:00pm. There were 79 children directly supervised by 11 staff. The physical plant, 5 staff records, 7 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, coloring, singing songs and playing outside. There was an assortment of age appropriate materials for the children in care. Staff-to-child ratios were in compliance. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Alyssa Simons at alyssa.simons@doe.virginia.gov or 571-423-6392.
Violations
3Evidence:
1) Staff #2 (DOH: 11/29/2023) record did not contain documentation of negative tuberculosis screening.
2) Staff #5 confirmed that Staff #2 did not have documentation of a negative tuberculosis screening.
Evidence:
1) In the Happy Hippos classroom, 2 open containers of cleaning liquids were observed on a high shelf above the rocking chair.
2) In the Lively Ladybugs classroom, 1 bottle of cleaning spray was observed in an unlocked upper cabinet above the sink.
3) In the Eagles classroom, 1 bottle of cleaning spray and 1 container of cleaning wipes were observed in an unlocked lower cabinet under the sink.
2) The cabinet was unreachable to children & we locked it the same day.
3) The cabinet was locked on the spot.
Evidence:
1) Two of the three transportation buses have an expired Virginia State Inspection dated March 2024.
2) Staff #5 confirmed the Virginia State Inspection is expired and is actively being used for transportation of children.