Inspection · 2024-10-02
(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
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on 10/02/2024, as a part of the conditional licensure period. The on-site inspection began at 9:22am and ended at 12:00pm. The inspector reviewed compliance in the areas listed above. There were (17) children present and (7) staff. The inspector reviewed (2) children?s records and (7) staff records on-site on 10/02/2024. This inspection included document review, tour of the facility and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and 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 10/09/2024. A POC submitted after this date will not appear on the public website.
Violations
6Staff #6 updated screening was due 4 years ago. The updated screening has not yet been completed.
A child that is prescribed emergency medications was present during the inspection and the child was not in care of a staff member who meets the requirements in subdivision 1 of this subsection.
The center shall ensure that areas and equipment of the center, inside, are maintained in a clean, safe and operable condition.
One toilet in the bathroom the children use was not in working order and had tape across it.
Hazardous substances must be in a locked place that prevents access by children.
In the school age classroom, the cleaning solution was in an unlocked lower cabinet. In the bathroom that children use, a container of Clorox wipes was on top of a cabinet/shelf, out of reach of children.
The Pre-K-1 Classroom did not have a current written list of all children's allergies, sensitivities and dietary restrictions.
The other three classrooms had an outdated list dated 4/12/2024. Staff stated it was not up to date and that it listed three children that were no longer attending.
A Staff person in the Pre-K-1 Classroom changed a child?s diaper and did not wash the child's hands with soap and water after diapering.