Inspection · 2024-08-27
(703) 309-3963
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 8/27/2024, as a part of the licensure period. The on-site inspection began at 11:05am and ended at 2:00pm. The inspector reviewed compliance in the areas listed above. There were 55 children present and 13 staff. The inspector reviewed 5 children?s records and 4 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.
Violations
3Evidence:
1. Child #4 began attending the child day center on 7/8/2024. The physical examination in the record for Child #4 was dated 8/20/2024, more than 30 days following the child's first date of attendance.
2. Child #5 began attending the child day center on 4/15/2024. The record for Child #5 did not contain documentation of a physical examination.
Evidence:
1. Cracked concrete was observed under the basketball goal and near a shaded area with picnic tables on the playground. The cracked concrete created uneven surfaces.
2. Pieces of an infant mobile were observed laying on the ground creating a tripping hazard.
3. Multiple water tables were observed with dirty water.
5. Pieces of trash were observed throughout the playground.
Evidence:
1. Child #4 was diagnosed with a food allergy. The record for Child #4 did not contain a written care plan.