Inspection · 2024-07-11
(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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted July 11, 2024 between the hours of 10:45am - 3:00pm. There were 18 children directly supervised by 4 staff. The physical plant, 4 staff records, 5 childrens records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed returning to the class from outside There was an assortment of age appropriate materials for the children in care. 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.
Please submit your plan of correction within five business days in order for it to be included on the public website.
Violations
6Evidence:
1. Staff #4 (date of hire: 5/26/2024) had documentation of a tuberculosis screening on file that was dated 3/19/2024.
2. Staff #1, Staff #2 and Staff # 3 acknowledged that the tuberculosis screening for Staff #4 was completed outside of the 30 calendar days of the date of employment.
Evidence:
1. In the Pandas classroom, 9 blind cords were observed within the reach of children hanging from the classroom windows.
2. In the Koalas classroom, 4 blind cords were observed within the reach of children hanging from the classroom windows.
3. Staff #2 acknowledged that the blind cords were within the reach of children.
Evidence:
1. In the Koalas classroom, 3 cleaning powders, 1 jug of cleaning liquid and 3 cleaning sprays were observed in an unlocked lower cabinet under the sink.
2. In the Koalas classroom, 1 bottle of cleaning spray was observed in an unlocked closet.
3. Staff #2 acknowledged the cleaning products were unlocked.
Evidence:
1. In the Koalas classroom, 1 bottle of Children's Benadryl and 1 box of Auvi-Q auto injectors were observed in an unlocked closet.
2. Staff # 2 acknowledged the unlocked medication.
Evidence:
1. In the Koalas classroom, 1 bottle of Children's Benadryl (expiration date: 2022) and 1 box of Auvi-Q auto injectors (expiration date: 2022) belonging to Child # 6, were observed in an unlocked closet.
2. Staff # 2 acknowledged the expired medication.
Evidence:
1. There was no battery operated radio at the center.
2. Staff #2 acknowledged that there was no battery operated radio at the center.