Inspection · 2023-05-08
(571) 835-0599
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 renewal inspection was conducted today between 12:15pm and 1:30pm. There were 72 children present, with 14 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. The children were observed coming in from the playground and getting ready for lunch and naptime. 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
4Evidence
The TB screening documentation for staff #1 and #2 expired 4/2023.
required information in the child's record is up to date for all records.
Evidence
The following children records were not updated annually:
Child #1 last update 7/1/21
Child #2 last update7/12/21
Child #3 last update 9/13/21
Child #4 last update 7/18/21
Evidence
Over the counter topicals, located in the Genie classroom were not labeled with the child?s name.
Evidence
In every classroom, food was brought from home and not clearly dated and labeled in a way that identifies the owner.