Creme de la Creme
16351 Navigation Drive
Woodbridge, VA 22191
(703) 580-8887
Current Inspector:
Angela Dudek
(804) 629-8167
Inspection Date:
Jan. 30, 2020
Complaint Related:
No
Areas Reviewed:
22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 PHYSICAL PLANT. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-185 PROGRAMS. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-185 SPECIAL SERVICES. 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks (22VAC40-191) 63.2 Child Abuse & Neglect 63.2(17) License & Registration Procedures 63.2 Facilities & Programs.
Technical Assistance:
**Discussed with the director to remind staff on proper procedures for sanitizing diapering surfaces. **Discussed with the director on notification of communicable illnesses to parents and guardians.
Comments:
An unannounced Renewal Inspection was conducted today from TIME. There were 180 (Infants to school-age) directly supervised by 31 staff. The physical plant, 8 staff records, 9 children?s records, 6 children's medications and medication authorization records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, listening to stories, playing in the gym, transitioning, eating lunch. Diapering and hand-washing procedures were also observed. There was a sufficient supply of books, toys, and 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. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@dss.virginia.gov) (540) 340-2672.
Based on review, the facility did not ensure that they obtained documentation that each child has received immunizations before the child can attend the center. Evidence: Reviewed 9 children's records and found that Child 1 did not have documentation of an immunization record.
Plan of Correction:
Will obtain the missing record by February 7th.
Standard #:
22VAC40-185-130-B
Description:
Based on review, the facility did not ensure that they obtained documentation of additional immunizations once every six months for children under 2 years of age. Evidence: Reviewed 9 children's records and found that Child 5 did not have documentation of additional immunizations. Last documented immunization was dated 5/28/19.
Plan of Correction:
Will obtain updated documentation by February 7th.
Standard #:
22VAC40-185-140-A
Description:
Based on review, the facility did not ensure that each child has documentation of a physical examination. Evidence: Reviewed 9 children's records and found that Child 1 did not have documentation of a physical exam in their file.
Plan of Correction:
Will locate and have on file by the 7th.
Standard #:
22VAC40-185-160-A
Description:
Based on review, the facility did not ensure that each staff member submits documentation of a TB screening no later than 21 days after employment. Evidence: Reviewed 8 staff records and found that Staff 7 did not have documentation of a TB screening and has been employed more than 21 days.
Plan of Correction:
Will obtain documentation by next week.
Standard #:
22VAC40-185-70-A
Description:
Based on review, the facility did not ensure that each staff record contains the required minimum information. Evidence: Reviewed 8 staff records and found that Staff 3 did not have documentation of age verification.
Plan of Correction:
Corrected at the time of the visit.
Standard #:
22VAC40-185-270-A
Description:
Based on observation, areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition. Evidence: Observed on the playground, large cracks on both sides of the blue play equipment.
Plan of Correction:
Will be corrected by Monday.
Standard #:
22VAC40-185-540-A
Description:
Based on observation, the facility did not ensure that they had the minimum required items in the first aid kit. Evidence: Observed that the first aid kit was missing triangular bandages.
Plan of Correction:
Ordered at the time of the visit.
Standard #:
22VAC40-185-570-E
Description:
Based on observation, the facility did not ensure that prepared infant formula was refrigerated, dated and labeled with the child's name. Evidence: Observed that there were 2 baskets of infant formula that were not dated.
Plan of Correction:
Corrected at the time of the visit.
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.
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