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Playful Platos

Inspection · 2023-10-25

Date
2023-10-25
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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.
8VAC20-820 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

Inspector Notes

An unannounced Monitoring inspection was conducted today. Owner/Director was onsite today. A total of 68 children with 9 staff providing supervision in the classrooms. A walk through of all 4 classrooms, hall bathrooms, and larger programming room was conducted. The majority of children were observed napping with staff sitting beside them providing supervision. In the Tulips classroom, children were busy and engaged in either individual activities such as graphing or interacting with the lead teacher at a table top activity. A smaller group of children were stitching an apple project which was later hung up on display in the main hallway. The center was maintained and organized with supplies, equipment and Montessori programming curriculum. A total of 5 children's records and 3 new staff records were reviewed. This inspection occurred between 1:20pm and 3:30pm. Thank you for your cooperation today. Please email me at: lisa.hudson@ doe.virginia.gov with any questions.

Violations

6
Standard 22.1-289.035-B-2
Based on review of staff files, one background check result was not received prior to a staff's start date.
Evidence:
A fingerprint background search result for Staff #2 was dated 06/23/2023. Staff #2 was onsite for orientation training on 06/20/2023.
Plan of Correction: Staff will not be onsite for training or for any other reason until the fingerprint search result is received.
Standard 8VAC20-780-160-A
Based on review of staff files, one TB risk assessment was not obtained within 30 days of hire.
Evidence:
Staff #1 was hired on 09/05/2023, the TB risk assessment was dated 07/24/2023.
Plan of Correction: No staff will be hired without a TB screening completed within 30 days of hire.
Standard 8VAC20-780-40-M
Based on review of the center, the written list of children's allergies was not current.
Evidence:
The list maintained in the Orchid's Classroom was not updated. One child with a food allergy was no longer was enrolled and was listed on the allergy plan.
Plan of Correction: The allergy plan will be updated immediately.
Standard 8VAC20-780-500-B
Based on observation of the center, a proper diaper disposal receptacle was not found for one diapering area.
Evidence:
The diapering area located near the hall bath by the Orchid Classroom did not have a leak proof disposal receptacle that prevents staff hands or the soiled diaper from touching the exterior surface.
Plan of Correction: A step on pale will be ordered and maintained in this area.
Standard 8VAC20-780-510-E
Based on review of medication, the center failed to follow their own medication policy.
Evidence:
A medication authorization was not obtained from a physician for one long term medication in the Orchid Classroom.
Plan of Correction: We will have the authorization signed by the doctor.
Standard 8VAC20-780-510-G
Based on review of medication, one medication was not labeled with a child's name.
Evidence:
A medication located in the Orchid Classroom was not labeled with Child #5's name.
Plan of Correction: The medication was labeled immediately.
View original record on Virginia Department of Social Services