Inspection · 2022-04-06
(703) 209-3521
Areas Reviewed
8VAC20-780 ADMINISTRATION.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
Inspector Notes
An unannounced non-mandated inspection was completed on 4/6/2022 between 10:11am and 12:13pm. There were 8 children present with one staff supervising. Children were observed during snack time and participating in gross motor skill activities. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programs, special care provisions and emergencies and special services. A total of 3 child 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
4Evidence:
1. The record for Child #1 (start date 3/1/2022) did not contain documentation of a physical examination.
Evidence:
1. The record for Child #1 (start date 3/1/2022) did not contain documentation of viewing proof of the child's identity and age.
2. The record for Child #2 (start date 3/14/2022) did not contain documentation of viewing proof of the child's identity and age.
Evidence:
1. Staff stated there were children under the age of 3 attending the center who were not toilet trained.
2. The center did not have a nonabsorbent changing table or countertop designated for changing as required for children younger than three years.
3. The center did not have a leak-proof or plastic-lined storage system that is either foot-operated or used in such a way that neither the staff member's hand nor the soiled diaper touches an exterior surface of the storage system during disposal.
Evidence:
1. Children were observed transitioning from snack time to another activity. Tables used for snack were not sanitized after snack time.