Inspection · 2024-08-06
(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
An unannounced, on-site renewal inspection was initiated and completed on August 6, 2024, as a part of the licensure period. The on-site inspection began at 11:30am and ended at 2:30pm. The inspector reviewed compliance in the areas listed above. There were 103 children present and 19 staff. The inspector reviewed 5 children?s records and 6 staff records on site. This inspection included document review, a tour of the facility, interviews, and observations. 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 August 21, 2024. A POC submitted after this date will not appear on the public website.
Violations
10Evidence:
-Staff #2 (date of hire 6/13/24) did not have fingerprint check results until 6/20/24.
-Staff #5 (date of hire 6/4/24) did not have fingerprint check results until 6/11/24.
-Staff #6 (date of hire 6/17/24) did not have fingerprint check results until 7/31/24.
ensure a central registry request was
submitted prior to employment.
Evidence:
-The central registry request was not submitted
for Staff #1 (date of hire 9/6/23) until 7/22/24.
-The central registry request was not submitted for Staff #6 (date of hire 6/17/24) until 7/19/24.
Evidence:
Child #1 (date of enrollment 2/26/24) does not have record of immunizations.
-Received immunizations
Evidence:
-Staff #2 (date of hire 6/13/24) had a TB test completed on 7/30/24.
Evidence:
-Peeling paint was located on the back door and windowsill in the Pre-K classroom.
-Peeling paint was located along the window trim in the Preschool B classroom.
injury prevention procedures were updated at
least annually.
Evidence:
The center director stated they have not done
a review annually of injuries or update the injury prevention procedures.
ensure a current written list of children?s
allergies, sensitivities, and dietary restrictions
was kept confidential in each room.
Evidence:
-The allergies and dietary restrictions in the Preschool A classroom were visible on sticky notes posted in the classroom.
-The names of children and their allergies were written on a piece of yellow paper and posted to the outside of a cabinet in the Infant B classroom.
Evidence:
-The written authorization for Child #5 expired on 5/24/23.
-The written authorization for Child #6 expired on 4/12/24.
-The written authorization for Child #7 expired on 4/16/24.
Evidence:
The emergency plan contained an outdated staff list and information of those who were no longer employed at the center.
Evidence:
The files for Child #2 (date of enrollment 9/13/23), Child #4 (date of enrollment 9/5/23), and Child #5 (date of enrollment 5/22/23), do not contain documentation of viewing proof of the child?s identity and age.