Inspection · 2023-12-27
(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 monitoring inspection was conducted on 12/27/2023 between the hours of approximately 11:00 am and 1:00 pm. There were 52 children present, ranging in ages from4 months to 7 years, with 8 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 3 child records and 3 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
7Evidence:
1) The record for Staff #2 had a fingerprint-based criminal history check determination letter dated 09/21/2018.
Evidence:
1) The Tb screening form in the record for Staff #2 was dated 02/16/2021.
Evidence:
1) On the date of inspection, the allergy list available for review on Early Foundations Preschool room was dated 09/20/2022. The allergy list available for review on Discovery Preschool room was dated 03/2023.
Evidence:
1) The most recent review of the emergency information documented in the record for Child #1 was dated 09/16/2021.
Evidence:
1) Medication was observed being stored in a lower compartment of a desk in the lobby area. This compartment was not locked and did not have a locking mechanism to prevent access by children.
2) Staff #4 confirmed that the compartment where the medication was kept did not have a locking mechanism.
Evidence:
1) The record for Child #1 and Child #2 did not contain the addresses for two designated people to call in an emergency if a parent cannot be reached.
2) The record for Child #1 did not contain the work phone number for one parent and the first date of attendance.
*First date of attendance shall be included.
Evidence:
1) On the date of inspection, the record for Staff #1 (Start date 08/23/2021) did not contain documentation that two or more references as to character and reputation as well as competency were checked before employment.