Inspection · 2024-04-15
(571) 835-0386
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical plant.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An announced initial inspection was completed on 4/15/2024 as a result of a planned change in ownership. The physical space, one staff record, the injury prevention plan, playground safety procedures, menu, Emergency Plan, emergency supplies and required postings viewed.
Any areas of noncompliance are documented in the violation notice.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to the department within 5 business days from receipt. Please specify how the deficient practice will be or has been corrected. Please do not use caregiver
names; list caregivers by positions only. Any plans of correction not received within 5 business days will result in the plans not appearing on the Violation Notice and public website.
Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.
Violations
4Evidence:
1. Staff #1/Agent listed on the application did not have the Virginia central registry results.
supply results when received
maintained in a safe and operable condition.
Evidence:
1. In the Pre-K 4's classroom, the paint was chipping in between two shelves on the lower part of the wall approximately 2 inches in length and another small quarter size spot near it. The blue sofa had a small hole in the fabric approximately a 1/2 inch.
2. The wood border on the playground is deteriorating approximately 24 inches long near the slide and pole.
3. The gate in the back of the playground has a broken gate latch and is not closing or staying locked.
4. The gate that is near the air condition unit has one broken board that has created a sharp edge.
2..deteriorating wood to be removed and replace 6/15/24
3. Gate latch replaced and gate secured 4/16/24
4. broken board to be removed 4/16/24
Sofa removed from classroom and disposed of 4/15/24
addresses staff responsibility and facility readiness with respect to emergency
evacuation and relocation, shelter-in-place, and lockdown that had not been developed in
consultation with local or state authorities.
Evidence:
1.Staff stated the center's plan had not been developed in consultation with local or state
authorities. It has been sent to the authority for review.
be discussed and approved. Center staff will be trained on
procedures and participate in
monthly drills.
Evidence:
1. Staff #1 (Hire date 3/04/2024) stated the orientation was completed on 3/04/2024, but did not have documentation of completing the orientation training.
and certificate on file for staff