Inspection · 2023-06-21
(703) 479-4675
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
Inspector Notes
A renewal inspection was conducted on 06/22/2023 between the hours of approximately 10:30 am and 1:30 pm. There were 98 children present, ranging in ages from 5 months to 12 years, 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.
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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.
Violations
8Evidence:
1) On the date of inspection, the record for Staff #4 did not contain a completed Sworn Statement.
Evidence:
1) The record for Staff #5 (start date 08/17/2022) did not contain the results of a Tb screening.
Evidence:
1) The records for Staff #4 (start date 08/29/2022) and Staff #5 (start date 08/17/2022) did not contain evidence of having completed the Virginia Department of Education-sponsored orientation course.
Evidence:
1) The record for Staff #4 (start date 08/29/2022) did not contain documentation that the employee completed orientation training as required.
Evidence:
1) The most recent review of the emergency information documented in the record for Child #3 was dated 04/07/2022.
Evidence:
1) An allergy medication for Child #7 was observed on the center on the date of inspection. No medication authorization was available for that medication.
Evidence:
1) The medication authorizations expiration date for two medications for Child #6 were dated 05/12/2023.
Evidence:
1) At the time of entrance, 8 children were in care in the PreK -B classroom. The attendance record had documented that only 7 children were in care.
2) At the time of entrance, 27 children were in care in the School agers classroom. The attendance record had documented that only 25 children were in care.