Inspection · 2024-06-10
(571) 835-0386
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.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring focused inspection was conducted on 6/10/2024 from 9:33am to 11:45am. At the time of entrance, 36 children were in care with 10 staff members present. Children were observed playing outside, playing with riding toys in the classroom, playing in centers and, tracing the number 4 on a worksheet. The infants were playing on the floor with toys.. (10) staff records, and (2) children?s records, the physical space and evacuation drills, emergency plan and attendance records were reviewed. Interactions between the children and staff were positive. Areas of non-compliance are identified 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 staff names; list staff 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
8Evidence:
1. Staff #2 (Date of hire 3/04/2024) had fingerprint results dated 4/09/2024.
Evidence:
1. Staff #1, Staff #2, Staff #4, Staff #7, Staff #8 and Staff #9 did not have the central registry results and all had hire dates of 3/04/2024.
2. Staff #6 (Date of hire 3/04/2024) had a central registry result dated 6/03/2024.
Central Registry?s for the employees below were submitted timely but due to the ownership the results were delayed.
Based on observation, areas and equipment of the center inside and outside were not
maintained in a clean, safe and operable condition.
Evidence:
1. In the School Age classroom, the wall trim was pulling away from the wall exposing wood. The tile in the classroom is stained in most of the flooring.
2. In the Toddler classroom, the rug is stained.
3. In the Two's classroom, the blue rug is stained.
4. In the Girl's bathroom, two bathroom tiles are cracked near the drain.
5. The basketball hoop net is torn and shredded.
1.
In the Toddler classroom, the rug is stained.?Rug Removed
2.
In the Two's classroom, the blue rug is stained.- Rug removed
3.
In the Girl's bathroom, two bathroom tiles are cracked near the drain. Floor will be replaced by 10/1/2024
The basketball hoop net is torn and shredded. Net has been Removed
Evidence:
1. In the Toddler classroom, a blue mop was leaning against the wall. It had a purple cleaning agent inside the mop container.
2. In the Four and Five year old classroom, a bottle of liquid starch, shaving cream and Saline Solution was inside an unlocked cabinet.
Evidence:
1. The infant/toddler playground did not have shade.
In the meantime, children will only play outside in the morning during the summer
Evidence:
1. The Four and Five year old class had 11 children with 1 teacher for approximately 2 minutes. Staff stated the assistant had left to use the restroom.
Evidence:
1. Child #1's file (start date 12/04/2019) did not have one parent's work phone number.
Child?s file in question has been corrected
Based on review of staff records, the center did not have documentation that the individual possesses the education required by the job position.
Evidence:
1. Staff #3 (Date of hire 3/04/2024) was listed as a lead teacher, but did not have documentation of completing a high school program or the equivalent.
Going forward new teachers will start with a complete and accurate file