Inspection · 2024-10-23
(571) 423-6978
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, on-site monitoring inspection was initiated and completed on October 23, 2024, as a part of the licensure period. The on-site inspection began at 9:00amand ended at 11:30am. The inspector reviewed compliance in the areas listed above. There were 43 children present and seven staff. The inspector reviewed five children?s records and five staff records on-site.This inspection included document review, tour of the facility, interviews, 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on October 30, 2024. A POC submitted after this date will not appear on the public website.
Violations
13Staff #3, employed for two months, did not complete a sworn statement prior to their first day of employment.
The center did not request a search of the child abuse and neglect registry from one state for Staff #5 who has been working with children for 6 months.
Child #1, enrolled at the center for 6 days, did not have documentation of immunizations in the record.
Child #2, enrolled for nine months and 13 months old, did not have additional immunizations once every six months in their record. Documentation of the last immunization record was dated over nine months ago.
Child #3, enrolled for 6 months and 17 months old, did not have additional immunizations once every six months in their record. Documentation of the last immunization was dated eight months ago.
Staff #1, actively working with children for 22 days, did not submit documentation of a negative TB screening.
Staff #4 updated screening expired over two months ago.
Staff #3, employed for two months in the two's classroom, did not have complete orientation training in first aid and CPR.
Staff #1, employed for 22 days, did not have documentation of orientation. Staff #3, employed for two months, did not have documentation of orientation.
Staff #1, employed for 22 days, was alone with a group of three toddlers, and was not certified in CPR.
Staff #1, employed for 22 days, was alone with three toddlers and was not certified in first aid.
Child #1, enrolled for 6 days, did not have a record.
Staff #1, who has been actively working at the center for 22 days, did not have documentation of two or more references as to character and reputation as well as competency and documentation to demonstrate the individual possesses the education, certification, and experience required by the job position.
Staff #2, employed for over four months, did not have documentation of at least 2 references to character, reputation, and competency in their record.