Inspection · 2023-02-15
(571) 352-1453
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
8VAC20-790 Subsidy Regulations
Inspector Notes
An unannounced monitoring inspection was conducted on 2/15/2023 from 10:45am-1:00pm. There were 43 children supervised by 9 direct care staff. The physical plant, 5 staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play and circle time. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
Violations
3Evidence: There was no documentation of a written policy that describes how the center will ensure that each group of children receives care by consistent staff.
Evidence: There was no documentation of a written policy and procedure for prevention of abusive head trauma.
Evidence:
1. It was observed that there was over the counter medication (children's motrin) inside a white cabinet in the owls classroom, that was not locked.
2. It was observed that there was emergency medication inside a white cabinet above a counter in the penguins classroom, that was not locked.