Inspection · 2022-06-22
(804) 625-2304
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 initiated on June 22, 2022 and concluded on June 30, 2022. On June 22, 2022, the licensing inspectors were onsite from approximately 12:30pm until approximately 2:10pm. The director assisted the inspectors during the inspection. There were 68 children present ranging in ages from five months to 12 years, with 10 staff supervising. The inspectors reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of seven child records and seven 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.
The provider must send documentation to the licensing inspector that the background checks have been requested no later than 10 days following this notification dated, 06/30/2022.
Violations
10Evidence:
The record for Staff #5 (hire date 09/07/2021) contained documentation that the staff member had resided outside of the state of Virginia within the preceding five years. There was not a child abuse and neglect search from all of the states in which the individual had resided in the preceding five years.
Evidence:
The record for Staff #4 (hire date 5/26/2010) did not contain a completed sworn statement.
Evidence:
The records for Staff #3 (hire date 4/17/2003) and Staff #4 ( hire date 5/26/2010) did not contain central registry findings.
Evidence:
The record for Staff #1 (hire date 09/07/2021) did not contain documentation of a negative tuberculosis screening.
Evidence:
The record for Staff #2 (hire date 02/28/2002) contained a tuberculosis screening dated 03/06/2019. Tuberculosis screening are required to be updated at least every two years from the date of prior results.
Evidence:
1. One of the toilet's seats in the Preschool bathroom was missing the seat. A bolt was extended out where one side of the toilet seat should have been connected.
2. Boards around the trees located on the School Age playground were sticking up approximately three to four inches in the corners, creating a pinching and tripping hazard.
3. The soft pad wrapped around the basketball goal on the playground was ripped and exposing the foam.
Evidence:
1. The diaper changing table located in the Discovery Preschool classroom was unlocked. Inside the unlocked diaper changing table were over five cleaning materials.
2. A cabinet in the Pre-K classroom was unlocked. Two cleaning agents were located inside the cabinet.
3. The doors leading to the kitchen were unlocked. There unlocked cleaning chemicals sitting on the sink area.
Evidence:
The licensing inspectors asked the staff in the classrooms if they had a written list of all children's allergies. The staff stated they did not have a printed allergy list. The licensing inspectors looked for posted written allergy lists and could not find it.
Evidence:
The record for Child #1 and Child #2 did not contain the name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached.
Evidence:
The records for Child #1 and Child #3 indicated both children have a food allergy. The records did not contain a written allergy action plans.