Inspection · 2023-02-13
(571) 596-3655
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 renewal inspection was conducted on 2/13/2023 from 10:00am-12:55pm. There were 101 children supervised by 15 direct care staff. The physical plant, 6 staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in music, circle time, reading books, playing outside, and eating snack. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
Violations
4Evidence:
1. In the butterflies classroom, two cans of air freshener were found on a shelf above the toilet in the bathroom.
2. In the hallway bathroom, next to the butterflies classroom, a can of disinfectant spray and toilet cleaner were found in a mirror cabinet above the sink.
3. In the Bears classroom, a container of disinfectant wipes was found on a wooden shelf.
Evidence: There was no documentation of a written policy and procedure that describes how the center will ensure that each group of children receives care by consistent staff.
Evidence: There was no documentation of a written policy and procedure for prevention of abusive head trauma.
Evidence: observed that there was over the counter pain medications (ibuprofen and acetaminophen) inside a bathroom mirror cabinet, that was not locked.