Inspection · 2024-08-14
(703) 209-3521
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.
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was completed on August 14, 2024. The on-site inspection began at 9:10 am and ended at 11:25 am. The inspector reviewed compliance in the areas listed above. There were (94) children present and (17) staff. The inspector reviewed (4) children?s records and (4) staff records. This inspection included:
? document review
? tour of the facility,
? interviews,
? 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
3Evidence: Child #2, date of first attendance 2/5/2023, does not have documentation of a physical examination.
Evidence: Child #2's medication was not in the original container with the prescription label with the prescriber's instructions pertaining to dosage, frequency and manner of administration.
Evidence: 2 infants were observed in a seat at the activity table, there were no protective belts to fasten them into the seats.