Inspection · 2022-02-16
(804) 381-8487
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.
8VAC20-770 Background Checks (22VAC40-191)
Inspector Notes
This inspection was conducted by licensing staff using an alternate hybrid protocol.
A renewal inspection was initiated and concluded on February 16, 2022. The licensing inspector was onsite from approximately 10:45am until 1:45pm. The director assisted the inspector during the inspection. There were 36 present ranging in ages from six months to five years, with seven staff supervising. 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 three child records and three 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.
Violations
6Evidence:
The record for Staff #3 (08/17/2015) contained documentation of a tuberculosis screening dated 04/05/2018. Staff #3 confirmed the documentation of the tuberculosis screening dated 04/15/2018 is the most current tuberculosis screening.
Evidence:
The records for Staff #1 and Staff #2 indicated staff were hired on 10/18/2021. The record did not contain documentation of completion of the Virginia Department of Education-sponsored orientation course. Staff #3 stated Staff #1 and Staff #2 had not completed the course as of February 16, 2022.
Evidence:
1. Three tricycles on the playground were missing pedals, leaving a metal spoke protruding approximately three inches which could entangle clothing or snag skin.
2. The playground fence on the right side of the building was missing the top rail. The chain link fence was bent forward creating components that could entangle clothing and snag skin.
2. The playground fence on the right side of the building was missing the top rail. The chain link fence was bent forward creating components that could entangle clothing and snag skin.
Evidence:
The door to the room across the main office was propped open. Multiple cleaning containers was sitting on a shelf in the room. The cleaning products were not locked. Staff #3 confirmed this during the inspection.
Evidence:
The prescription medication was present at the center for one child attending the center. The prescription medication was observed in a clear zip lock bag and did not have pharmacy label attached. The director confirmed the pharmacy label was not present at the center.
Evidence:
The records for Child #1 and Child #3 indicated each child had been diagnosed food allergy. The records did not contain a written care plan for each diagnosed food allergy, including instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction. Staff #3 confirmed this information during the inspection.