Inspection · 2024-07-03
(571) 423-6978
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
8VAC20-790 Subsidy Regulations.
Inspector Notes
An unannounced renewal inspection was conducted on July 3, 2024, from 10:30am-1:30pm. At the time of entrance, 18 children were in care with 7 supervising staff members present. The inspector reviewed 5 children?s records and 5 staff records. Children were observed during handwashing, diaper changing, toy play, and engaged in group singing and outdoor play time. Areas of non-compliance are identified on the violation notice. Repeat violations were found and are identified within this report.
If you have any questions about this inspection, please contact the Licensing Inspector, Karen Dickens at karen.dickens@doe.virginia.gov.
Violations
5Evidence:
1. Staff #3's record (Date of hire-06/19/2024) contains a sworn disclosure that indicates that they have lived in the state of Washington in the preceding five years. Staff #3's record did not contain a copy of the results of a criminal history information check and a sex offender registry check for the state of Washington.
2. Staff #6 stated that the search was conducted, but the search results were not maintained for the record.
Based on record review and interview, each staff member did not submit documentation of a negative tuberculosis(TB) screening.
Evidence:
1. Staff #5's record (Date of hire-06/26/2024) did not contain documentation of a negative TB screening.
2. Staff #6 confirmed that Staff #5's record did not contain documentation of a negative Tb screening.
Evidence:
1. Documentation of orientation for Staff #1, Staff #2, Staff #3, Staff #4, and Staff #5 did not contain the information of the person providing the training and training delivery method.
Based on observation, hazardous substances such as cleaning materials were not kept in a locked place using a safe method that prevents access by children.
Evidence:
1. In the Seahorses classroom (3 year old) a bottle of air freshener with the label "Keep Out Of Reach of Children" was located on a high shelf in the bathroom.
Evidence:
1. The center's written record of children's serious and minor injuries did not contain the documentation of any future action to prevent reoccurrence of the injury.