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Building Blocks II Day School

Inspection · 2024-08-06

Date
2024-08-06
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site renewal inspection was initiated on 08/06/2024, as a part of the licensure period. The on-site inspection began at 10:00 am and ended at 12:00 pm. The inspector reviewed compliance in the areas listed above. There were 45 children. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

3
Standard 8VAC20-780-40-G
Based on child record review, the center did not meet the proof of child identity and age requirement.

Evidence:
The record for child #5 (Start date: 07/29/2024) did not have documentation of viewing proof of the child's identity and age.
Plan of Correction: We will ask the parent to bring in their documentation.
Standard 8VAC20-780-570-E
Based on observation, the center did not ensure each child's bottles were properly labeled with the child's name.

Evidence:
A frozen supply of breast milk was in the freezer without a label indicating the child's name.
Plan of Correction: Fixed during inspection. Moving forward we will ensure that each child's emergency supply of food is labeled properly.
Standard 8VAC20-780-60-A
Based on child record review, the center did not maintain a complete record for each child enrolled.

Evidence:
The emergency contacts for child #5 did not have an address listed.
Plan of Correction: We will contact the parent today and have her bring in the information this afternoon.
View original record on Virginia Department of Social Services