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Cornerstone Academy Day Center

Inspection · 2023-11-28

Date
2023-11-28
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted on 11/28/2023 at 1:05pm. There were 19 (2-4yrs) directly supervised by 4 staff. The physical plant, 4 staff records, 5 children?s records, no children's medications and medication authorization records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed taking naps. There was a sufficient supply of books, toys, and materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. The center was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@doe.virginia.gov) (540) 340-2672.

Violations

3
Standard 8VAC20-780-260-A
Based on review, the facility did not have documentation of an annually completed inspection report.
Evidence: reviewed the facility's records and found that the last fire inspection was dated 10/19/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-520-C
Based on observation, the facility did not ensure that diaper ointments or cream meets the minimum requirements.
Evidence: observed that there was diaper cream and petroleum jelly in the 2s classroom that was not labeled with a child's name.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-P
Based on review, the facility did not ensure that injury/accident reports were maintained with the required minimum information.
Evidence: reviewed 4 children's injury reports and found that 2 did not have the time parents were notified of the injury and 1 did not have the time the injury occurred.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services