Current Inspector:
Stephanie Salvatori
(571) 389-0980
Inspection Date:
Nov. 16, 2023
Complaint Related:
No
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. . 8VAC20-770 Background Checks (8VAC20-770) 22.1 Background Checks Code, Carbon Monoxide
Comments:
An unannounced renewal inspection was conducted today from 12:10pm-1:50pm. There were 36 children (2-5yrs.) directly supervised by 10 staff. The physical plant, 5 staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, story time, singing, eating and napping. There was an ample supply of materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. The center was clean and organized. 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Soto at maria.soto@doe.virginia.gov or (571) 835-5058.
Based on record review, the center did not update fingerprint results for each staff member every five years as required.
Evidence: Staff #1's record contains fingerprint results that were last updated on 8/20/2018. Staff #2's record contains fingerprint results that were last updated on 8/15/2018.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22.1-289.035-B-2
Description:
Based on record review, the center did not obtain fingerprint results for a staff member prior to their first day of employment.
Evidence: Staff #5's record did not contain fingerprint results. The staff member was hired on 11/1/2023.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-160-B
Description:
Based on record review, the center did not obtain acceptable documentation of a negative tuberculosis screening for a staff member at the time of employment and prior to coming into contact with children.
Evidence: Staff #5's record did not contain a clearance statement signed by a physician, the physician's designee or an official of the local health department, stating that the individual does not have any current symptoms of active tuberculosis, a risk factor for acquiring tuberculosis infection or a risk factor for progression to active tuberculosis disease as defined by the local health department.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-160-C
Description:
Based on record review, a staff member's Tuberculosis (TB) screening was not updated every two years from their last TB screening as required.
Evidence: Staff #2's record contains a TB screening that was last updated on 5/16/2018.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-70
Description:
Based on record review, staff records did not contain required information.
Evidence: 1.Staff #5's record was missing their emergency contact information and one of two required references. 2. Staff #4's record was missing their emergency contact.
Plan of Correction:
Not available online. Contact Inspector for more information.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi