Inspection · 2023-01-31
(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
? 8VAC20-770 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 renewal inspection was conducted on January 31, 2023. There were 57 children present, with 7 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 5 child records and 5 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
3Evidence
Staff did not request at least annually parent confirmation that the required information in the child's record is up to date for the following children:
Child #1, first day of attendance 9/19/2019, last parent review 9/17/2021
Child #2, first day of attendance 5/13/2019, last parent review 9/21/2021
Child #3, first day of attendance 8/12/2021, last parent review 9/24/2021
Evidence
The diapering surface must be cleaned and sanitized being dipped or sprayed with a solution of soap and water, pat dry with single use paper towel, to clean, then spray or dip with a solution of bleach and water and allow to air dry to sanitize.
Evidence
Food that was served on Monday, 1/30/2023 was listed as the meal for lunch on Tuesday 1/31/2023. The food that was served on Tuesday, 1/31/2023, was listed as the meal for Monday 1/30/2023.