An unannounced subsidy monitoring inspection was conducted on August 19, 2022 from approximately 10:26am -1:23pm. Documents were requested to be remotely sent to be reviewed. Upon arrival to the facility, there were 38 children present with 10 staff members. Additional staff were on site for administrative and support purposes. The children were observed outside, freely playing, eating lunch and sleeping. The center does transport children.
Based on record review, in three of three staff records reviewed, the center did not ensure that staff have results of a search of the Central Registry within 30 days of employment. Evidence: The Director confirmed that there were not Central Registry results for the following staff members: Staff #1-date of hire 06/07/2022 Staff #2- date of hire 06/27/2022 Staff #3-date of hire 06/16/2022
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-790-540-B-12
Description:
Based on record review, the center did not ensure all children enrolled had documentation of proof of child's identity.
Evidence: Child #1 did not have document of proof identity in child's record on the date of the inspection. Confirmed by Staff #4.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-790-600-I
Description:
Based on record review and staff interview, the center did not ensure there was at least one staff on duty who obtained daily health observaton of children.
Evidence: The center was unable to provide documentation during the inspection of a staff present with daily health observation.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-790-630-A
Description:
Based on observation, the center did not ensure areas of equipment of the center inside and outside , was not maintained in a clean, safe and opearble condition.
Evidence: On the playground , there was a deteriorating wooded barrier which is causing splintering. On the other playground there were broken plastic cones.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-790-640-A
Description:
Based on observation and staff interview, the center did not ensure all hazordous substances were kept in a locked place.
Evidence: In the room with elementary children, there werte window cleaner, hydroperoxide and cleaner solutions not kept in locked place. Confirmed by Staff #4.
In the two's classroom , there was hand sanitizer that was not kept in locked place.
In the bear's (three and four year olds) classroom, there was aerosol spray /disinfectant and antibacterial hand soap that was not kept in a locked place.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-790-670-H
Description:
Based on observation and staff interview, the center did not ensure children less than 10 years of age always be within actual sight and sould supervision.
Evidence: During the inspection on August 19, 2022, there were 2 infant children on the one side of the wall in the classroom sleeping in the cribs.The staff were not in actual sight of the children.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-790-800-B
Description:
Based on observation the center did not ensure to maintain a record of dates of evacuation practices drills monthly.
Evidence: Staff #4 confirmed she was unable to locate the documentation for the evacuation drills.
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.
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