Inspection · 2024-09-11
(571) 596-3660
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
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Program
VAC20-790 Staffing & Supervision
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced inspection was initiated on 9/11/2024 and completed on 10/10/2024 in response to a complaint received by the licensing office on 8/28/24 and 9/11/24 relating to allegations of Supervision, Physical Plant. The inspector reviewed 4 children?s records and 2 staff records on 9/11/2024. This inspection included (include all that apply from the list below from the list below):
document review (i.e. Injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms), tour of the facility, interviews, observations (this would include observations of photos, recordings, etc.).
The preponderance of evidence gathered during the investigation supports the allegation(s); therefore, the complaint is determined to be valid. Information gathered during the inspection determined non-compliance with applicable standards or law and the violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 12/9/2024. A POC submitted after this date will not appear on the public website.
Violations
4Areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition.
1. Room two has a screw sticking half way out of the wall, accessible to children.
2. Room two has blood smeared on the wall of the bathroom stall door.
3. Room three has oatmeal strewn all over the floor from a sensory activity earlier that day.
4. Room four has food crumbs all over the floor, hallway, and under the tables.
Hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children.
1. In room 1, bleach concentrate, hand soap, dish soap, marked keep out of reach of children, on the floor, the door to the room was unlocked and open.
2. In room 2, hand sanitizer, disinfectant spray, and soap solution accessible to children.
1. On 4/10/2024, Child One bit and swallowed part of a small green foam hat. The child ingested part of the hat
2. Child One was sitting at a table with scissors, working on a project, and the child used the scissors to cut their hair.
In Room five, there was less than 12 inches between occupied cots.