Inspection · 2024-04-22
(571) 596-3661
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 CareProvisions and Emergencies
8VAC20-780 Special Services
8VAC20-820 The License
8VAC20-820 Hearings Procedures
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse and Neglect
Inspector Notes
An unannounced renewal inspection was conducted today from 10:55am-1:15pm. There were 73 children (infants-5yrs.) directly supervised by 11 staff. The physical plant, staff records, children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, reading books, playing outside, and eating lunch. Diapering and hand-washing procedures were also observed. There was an ample supply of materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. Areas of non-compliance are identified in the Violation Notice.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and returned it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s). If a plan of correction is not received within the required timeframe, it will not appear on the public website.
If you have any questions regarding this inspection, please contact the Licensing Inspector,
Kelly.Savittiere@doe.virginia.gov
Violations
5Evidence:
Infant classroom - There was peeling paint in window area by the kitchen area.
Playground- There were square holes next to fence posts that had been replaced that were located in the path of the sidewalk that pose a tripping hazard. There were metal wires that are exposed on the utility box on the playground wall.
Evidence:
In classroom 3A cleaning products were observed in in unlocked cabinet above the sink.
Evidence:
The allergy list with identifying student information and action plan was posted taped to a cabinet in the classroom without a cover sheet.
Evidence:
A child in the preschool classroom had a potty accident on the playground while doing head counts. The child came into the classroom and waited while walking around the classroom for their turn to use the bathroom and change.
Evidence:
Child A's record is missing parent work contact information.
Child B's record is missing parent work contact information.
Child c's record is missing parent work contact information.
Child A, B, and C records were all updated on 4-23-24.