Inspection · 2024-08-28
(571) 835-0386
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.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 8/28/2024. The on-site inspection began at 12:20pm and ended at 3:36pm. The inspector reviewed compliance in the areas listed above. There were (43) children present and (9) staff. The inspector reviewed (6) children?s records and (6) staff records on-site. This inspection included document review, emergency drill logs, medication administration logs, authorization forms, allergy action documents, tour of the facility 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 9/06/2024. A POC submitted after this date will not appear on the public website.
Violations
7Evidence:
1. Staff #6 (Date of hire 3/11/2019 and transfer date to this entity on 5/15/2024) had a central registry report dated 5/20/2019 and had not been updated every five years. It was requested on 8/12/2024.
Evidence:
1. Staff #2 (Date of hire 8/09/2024) had fingerprint results dated 8/14/2024 and were received after the hire date.
Evidence:
1. Staff #1 (Date of hire 6/03/2024) did not obtain a copy of the results of a search of the central registry within 30 days of employment. The center has requested the results multiple times, but it was returned for missing information.
2. Staff #4 (Date of hire 5/20/2024 and transferred to this entity on 6/14/2024) did not obtain a copy of the results of a search of the central registry within 30 days of employment. The center has requested the results multiple times, but it was returned for missing information.
Evidence:
1. Staff #4 (Hire date 5/20/2024 and transferred to this entity on 6/14/2024) lived in Texas in the last 5 years and the center did not request the Out of State criminal history record information check, sex offender registry check and search of the child abuse and neglect registry for Texas..
Evidence:
1. Staff #2 (Date of hire 8/09/2024) had a tuberculosis screening or test dated 4/13/2024 and had not been completed within the last 30 days of hire..
Evidence:
1 A children's chair on the playground was cracked and had a broken seat with sharp edges.
2. In the Klubmates classroom, the paint was peeling near the door that goes to the outside.
3. In the Preschool 1 classroom, a toilet was not working and had a plastic cover on it. Staff stated a work order was placed to fix it.
4. In the Pre-K B classroom, the paint was chipping near the sink and big bookshelf.
5. In the Pre-K A classroom, the paint was peeling near the window and near the home living center.
Evidence:
1. Staff #6 (Date of hire 3/11/2019 and transferred to this entity on 5/15/2024) did not have two written references in the file.