Inspection · 2022-07-21
(540) 309-2835
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.
8VAC20-770 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
Inspector Notes
An unannounced monitoring inspection was conducted on 07/21/2022. There were 36 children, ages 5 months-5 years, and 9 staff members present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, staffing and supervision, physical plant, programs, emergencies and nutrition. A total of 5 children?s records and 5 staff records were reviewed. The children were observed during breakfast, in free choice activities and going outside to play. The inspector discussed the following with the staff: nutrition, record keeping, training, and outdoor play spaces. The inspector arrived for the inspection at 8:20 am and departed at 11:10 am.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
4Evidence:
1. The record for Staff 3 contained a documented hire date 08/16/2021. There was not a central registry available for review during the inspection.
2. The record for Staff 4 contained a documented hire date 08/13/2021. There was not a central registry available for review during the inspection.
Evidence: There was an unlocked restroom, being used for storage, in the Toddler Classroom. There were four gallons cans of paint, two five gallon containers of paint and two Decon rodent traps on the floor of the restroom. The door to the restroom was ajar during the inspection.
Evidence:
1. Neither of the staff members present in the infant class during the inspection had a current certification in CPR and first aid.
2. Neither of the staff members present in the 2 year old class during the inspection had a current certification in CPR and first aid.
Evidence: As of 8:45 am on 07/21/2022, the daily attendance in the 2 Year Old Class had not been taken. There were a total of 9 children in the class during the inspection. The daily attendance record did not document the arrival of each child as it occurred.