Inspection · 2024-09-10
(571) 835-5058
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.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulation
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on September 10, 2024 and
completed on September 10, 2024. The on-site inspection began at 9am and ended at 11:10am. The inspector reviewed compliance in the areas listed above. There were 61 children present and 10 staff. The inspector reviewed 5 children?s records and 4 staff records on-site. This inspection included document review, tour of the facility, and interviews.
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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on September 19, 2024. A POC submitted after this date will not appear on the public website.
Violations
6Evidence:
Staff A was hired on January 2, 2024. The sworn statement was completed on January 24. 2024.
Evidence:
Child A had no documentation of the immunizations for 18 months and two years.
Evidence:
The teacher in the toddler room was not qualified to be a lead teacher. There had no been a lead teacher in that room in a week.
Evidence:
Staff A, hire date January 2, 2024, had no documentation of the completed orientation within 7 days of hire or assuming job responsibilities.
Evidence:
1. The fence in the toddler area of the playground was not attached. 2. There was no latch on the gate in the toddler area and the gate did not close properly. 3. There were two ride-on vehicles that were broken and had sharp edges also in the toddler area. 4. There was a gap in the fence that children had access to.
Evidence:
Staff B had no documentation of a complete record at the center as required.