Current Inspector:
Kimberly Sampson
(757) 354-7307
Inspection Date:
Feb. 16, 2022
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 (22VAC40-191) 22.1 Early Childhood Care and Education
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a in-person tour of the program A monitoring inspection was initiated on 2/14/22 and concluded on 2/16/22. The provider was contacted by telephone to initiate the inspection. There were 5 children present and 2 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 4 children?s records and 2 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on observation and interviews, it was determined that the licensee did not ensure that disposable diapers shall be disposed of in a leak-proof or plastic-lined storage system that is either foot-operated or used in such a way that neither the staff member's hand nor the soiled diaper touches the exterior surface of the storage system during disposal.
Evidence: 1. The Licensing Inspector observed that there was no hands free operated trash can available for disposing of diapers in the facility. 2. Staff #2 (Program Director) confirmed that there was not a hands free operated trash can available for disposing of diapers in the facility.
Plan of Correction:
The facility responded: We will purchase a hands free operated trash for disposing of diapers for the facility.
Standard #:
8VAC20-780-540-C
Description:
Based on a review of the facility's first aid kits, it was determined that the facility did not ensure that all first kits contain all of the required items.
Evidence: 1. The first aid kit for the van used for transporting the children to and from school on a daily basis did not include a thermometer and triangle bandages. 2. Staff #1 confirmed the first aid kit for the facility's van did contain all of the required items.
Plan of Correction:
The facility responded: We will purchase the missing items and add them to the first aid kit for the van.
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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http://www.dss.virginia.gov/facility/search/cc.cgi