Inspection · 2022-08-24
(571) 835-5058
Areas Reviewed
Areas of Standards 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.
? 8VAC20-770 Background Checks (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was conducted on August 24, 2022There were 65 children present, with 9 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of six child records and six staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.
Violations
4Evidenc
The record for child #1 (start date 5/13/19) was last updated by a parent to confirm required information is up to date was 5/30/19.
The record for child #2 (start date 10/19/20) was last updated by a parent to confirm required information is up to date was 2/9/20.
We will review our records to ensure all annual updates are made.
Evidence
The diaper surface is not being cleaned with a solution of soap and water after each use. It is only being sprayed with an EPA approved disinfecting solution after each use.
Evidence
The medication authorization for child #3 expired 7/31/22. Medication was not disposed of and still in the medication box.
Evidence
A diaper cream located on the diaper changing table in the Discovery classroom was not labeled with a child's name.