Current Inspector:
Rebecca Forestier
(540) 309-2835
Inspection Date:
June 6, 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 8VAC20-770 BACKGROUND CHECKS 22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE 63.2 CHILD ABUSE AND NEGLECT
Comments:
An unannounced monitoring inspection was conducted on 06/06/2023. There were 66 children, ages 8 months-12 years, and 9 staff members present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, staffing and supervision, physical plant, programs, emergencies and nutrition. The children were observed in free choice play, during lunch and during rest time. A total of 6 children?s records, 6 staff records and 6 medications were reviewed. The inspector arrived for the inspection at 10:05 am and departed at 12:50 pm.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Based on observations, the center failed to ensure that cleaning materials and insecticides/pesticides shall be stored in areas physically separate from each other.
Evidence: There were two bottles of Raid on the same shelf as the cleaning materials in the supply closet.
Plan of Correction:
Will get rid of the products.
Standard #:
8VAC20-780-510-D
Description:
Based on document review and staff interviews, the center failed to ensure that nonprescription medication shall be administered by a staff member who has satisfactorily completed a medication administration training course.
Evidence: The medication administration log contained documentation that Medication 4 was administered by Staff 8 on 05/26/2023. Staff 7 verified that Staff 8 has not satisfactorily completed a medication administration training course.
Plan of Correction:
Will have a stern conversation with staff. Staff will be informed that if they are not MAT certified they cannot administer medication.
Standard #:
8VAC20-780-560-J
Description:
Based on observations, the center failed to ensure that tables shall be sanitized before and after each use for feeding.
Evidence: Staff 4 was observed spraying the sanitizing solution on the table and immediately wiping the solution off before lunch. The manufacturer?s instructions for the product states that to sanitize, the solution should be allowed to air dry for 10 minutes before wiping the product off. The tables had not been properly sanitized before the use for feeding.
Plan of Correction:
Will change products to something that works faster.
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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