Inspection · 2023-01-03
(703) 537-6013
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted today from 2:15 to 2:50 pm. There were 3 children directly supervised by 1 staff. The physical plant, 2staff records, 3 children?s records, evacuation drills, and policies were inspected. Children were observed participating in group play, and the Director explained only one room is currently in use due to enrollment numbers. There was an assortment of age appropriate materials for the children in care and the center was clean. Areas of non-compliance are identified in the Violation Notice and the Inspector stated the Director needs to review standards in order to demonstrate compliance.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Cynthia Ford at cynthia.ford@doe.virginia.gov or 703-479-4679.
Violations
3Evidence:
1. Upon arrival and contacting program, the center had to be contacted to allow entrance. The Director walked to the entrance with 3 children. The Director stated the other staff member was out on a lunch break and she was only one present.
2. The Director stated that there are some mornings that just one opens the center and did not realize two had to be in the facility when children are present as long as ratio is followed.
Evidence:
1. Child #2 has been enrolled in the center since November 28, 2022 and Child #2's file does not contain a physical examination record and does not contain an immunization record.
Evidence:
1. The Director was able to show documents for each enrolled child on the computer but the written agreement was not included.
2. The Director stated the parents are made aware of the parent handbook and policies but was not aware she needed a signature of acknowledgement.