Inspection · 2023-02-21
(540) 430-0384
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
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
A renewal inspection was conducted on 2/21/2023 with two licensing inspectors being on site from approximately 9:30 am to 3:26 pm. The center director and center staff were available throughout the inspection to answer any questions. There were 103 children present, ranging in ages from 2 months to 4 years, with 16 staff supervising. The inspectors reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The center is equipped with toys, supplies and items were available to children. Medication is administered when required and medication and medication authorizations were reviewed.
During the inspection, the children and staff were observed participating in a variety of activities to include outdoor play. Interviews were conducted with staff and areas of the facility were inspected to include all classrooms, bathrooms and the playground areas.
A total of 10 child records and10 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.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names, list staff by positions only.
If you have any questions about this inspection, please contact the Licensing Inspector at 804-929-3771.
Violations
12Evidence:
1. Staff #1 (employment date: 2/7/22) record documents central registry findings dated 3/10/22, which is beyond 30 days of employment.
2. Staff #4 (employment date: 1/18/23) record did not document results of a central registry findings.
3. Staff # 3 (employment date: 11/22/22) record documents central registry findings dated 2/6/23, which is beyond 30 days of employment.
4. Staff #9 (employment date: 11/8/22) record documents central registry findings dated 2/6/23, which is beyond 30 days of employment.
5. Additional information was not provided regarding the central registry findings being out of compliance for the staff.
Evidence:
The records for Child #5, Child #6 and child #7 did not document immunizations required by the State Board of Health
Evidence:
1. The record of Child #1 (date of enrollment: 2/22/22) contained documentation of a physical examination dated 6/22/22, which is beyond 30 days of the first day of attendance.
2. The record of Child # 6 (date of enrollment: 9/4/22) did not contain documentation of a physical examination.
Evidence:
1. The record of staff #2 (employment date: 10/26/22) did not contain documentation of a tuberculosis screening.
2. The record of staff #4 (employment date: 1/18/23) did not contain documentation of a tuberculosis screening.
3. The record of staff #5 (employment date: 11/20/19) did not contain documentation of a tuberculosis screening.
4. The record of staff #7 (employment date: 1/9/23) did not contain documentation of a tuberculosis screening.
5. The record of staff #10 (employment date: 11/15/21) did not contain documentation of a tuberculosis screening.
Evidence:
1. Staff #1 (employment date: 2/7/22) record did not document completion of The Virginia Department of Education-sponsored orientation.
2. Staff #2 (employment date: 2/7/22) record did not document completion of The Virginia Department of Education-sponsored orientation.
3. Staff #3 (employment date: 11/22/22) record did not document completion of The Virginia Department of Education-sponsored orientation.
4. Staff #7 (employment date: 1/9/23) record did not document completion of The Virginia Department of Education-sponsored orientation.
5. Staff #10 (employment date: 11/15/21) record did not document completion of The Virginia Department of Education-sponsored orientation.
Evidence:
1. The record of staff #2 (employment date: 10/26/22) did not contain documentation of completed orientation training as required by the Standards.
2. The record of staff #4 (employment date: 1/18/23) record did not contain documentation of completed orientation training as required by the Standards.
Evidence:
1. The Preschool / Pre-K playground had a yellow slide with exposed sharp plastic on the edge of the slide shoot.
2. The entrance to the slide had a piece of cardboard taped to the slide to prevent children from entering the slide. However, the piece of cardboard was lifted which could possibly allow entrance.
3. There were two broken ball carts that had several rusted areas, peeling and chipped paint within the reach of children.
Evidence:
1. There were 3 bottles containing cleaning solution stored in an unlocked cabinet in toddler room B where children were in care.
2. During an interview, Staff #5 observed and acknowledged the cleaning solutions were not properly stored and locked in toddler room B.
Evidence:
1. The slides located on the center?s preschool playground did not have enough resilient surfacing throughout the fall zones. Fall zones are defined as the areas underneath and surrounding equipment that requires a resilient surface.
2. The center had approximately 0 to 6 inches of wooden mulch, decomposed mulch and dirt throughout the fall zones on the preschool ground.
3. The equipment required a minimum of 6 inches of resilient material underneath and around the slides and in the fall zones.
Evidence:
1. There were 2 diaper creams that had expired parent authorizations. The infants' records did not contain current written parent authorizations.
2. There were 3 diaper creams that had no parent authorizations. The infants' records did not contain written parent authorizations.
3. There was 1 diaper cream that was not labeled with a child?s name on it.
4. During observations and interviews, Staff #5 and Staff #11 acknowledged the diaper creams and authorizations were out of compliance.
Evidence:
The refrigerators in the infant rooms contained a total of 11 infant bottles with no dates and 3 bottles with no name.
Evidence:
1. The record for child #5 (date of enrollment:1/23/23), Child #6 (Date of enrollment:9/4/22) did not document signed written agreements between the parents and the center as required by 8VAC20-780-90.
2. The records for Child #5, Child #6 and Child #7(date of enrollment: 2/18/22) did not include documentation of viewing proof of identity and age.
3. The record for Child #4 (date of enrollment: 2/21/23) and Child #9 (date of enrollment: 11/22/22) did not document 1 of the 2 required names of designated people to call in an emergency, if a parent cannot be reached.
4. The record for Child #10 (date of enrollment: 11/2/21) did not document child updates and confirmation of up-to-date information as required by 8VAC20-780-420 E.3.
5. The record for Child #6 and Child #7 did not have documentation of a written allergy care plan. Both Child #6 and Child #7 had documented diagnosed food allergies.