Inspection · 2022-07-13
(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
A monitoring inspection was initiated on 7/13/2022 and concluded on 7/13/2022. There were a total of 26 children with 6 staff members present. Children were observed during science activities and outdoor play time. A total of 3 child records and 3 staff records were reviewed. Inspector referred assistant director to the DOE website for resources and model forms. 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. Please contact me if you have any questions at Margaret.allworth@doe.virginia.gov or 703-209-3521.
Violations
5Evidence:
The following staff did not have fingerprint results prior to their first day of employment. These staff were observed supervising children.
Staff #1, date of first employment 5/2/2022. Fingerprint results dated 5/4/2022
Staff #3, date of first employment 7/11/2022. There were no fingerprint results on file.
Evidence: The following staff do not have TB results within the last 30 calendar days of their employment. These staff were observed supervising children.
Staff #1, date of employment 5/2/2022, TB completed 5/11/2022
Staff #2, date of employment 6/13/2022, TB completed 1/21/2022
Staff #3, date of employment 7/11/2022, TB completed 5/22/2022.
Evidence: Child #1's prescription inhaler was not in the pharmacy labeled container. The inhaler was not labeled with the Child's name nor were their directions as how to administer the medication., how much medication to administer and how often to administer.
Evidence: The emergency evacuation drill record did not show that a fire drill was completed for the following months; January 2022, February 2022, May 2022 and June 2022. The assistant director stated that they were not conducted.
Evidence: The following staff were hired with no references checked prior to employment and were observed supervising the children;
Staff #1, date of employment 5/2/2022
Staff #2, date of employment 6/13/2022
Staff #3, date of employment 7/11/2022