Inspection · 2022-05-13
(703) 638-5968
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
? 8VAC20-790 Subsidy Regulations.
Inspector Notes
A monitoring inspection was initiated on 513/2022 and concluded on 5/17/2022. There were a total of 69 children with 15 staff members present. Children were observed in free play activities, outdoor play, circle time for reading and color of a butterfly.
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 6 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.
The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.
Please contact me if you have any questions at Eureka.Nance@doe.virginia.gov or 703-638-5968.
Violations
21. Based on observation in the classroom of Preschoolers, the toilet seat was chipped and with no toilet lid. Wet and soiled tissue were in the corners of the wall and red stains on the floor.
2. Based on observation, a changing pad had visible tears.
Evidence:
1. Director will discuss with staff to follow cleaning checklist. Closing staff will help assist with bathroom cleaning. A work order has been sent to maintenance for repairs.
2.Changing pad was observed with tears in the waterproof cover.
Director will ensure staff are following cleaning checklist for bathrooms. Closing staff will assist when needed to keep the bathrooms clean.
1. Child #1 over-the-counter mediation expired in April 2022.
2. Child #6 over-the-counter medication expired in September 2021.