Inspection · 2022-02-14
(571) 596-3662
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.
Inspector Notes
This inspection was conducted by licensing staff using an in person component, including email contacts, documents review, interviews and an in person tour of the program.
A monitoring inspection was initiated on 2/14/2022 and concluded on 2/14/2022. There were 43 children present, ranging in ages from 4 months to 5 years, with 11 staff supervising. The children were observed hand washing before morning snack, engaged in manipulatives, matching and working on a number line. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Evidence: Staff #1 TB screening on file is dated 5/20/2019 and staff #2 TB screening is dated 9/17/2019, not within 2 years from the initial date.
Evidence: The director stated that she is not aware of written procedures for prevention of shaken baby syndrome or abusive head trauma.
Evidence: Child #1 has a medication on site for a fish allergy. There was no medication authorization from the parent or physician to administer the medication in an emergency.