Current Inspector:
Stephanie Salvatori
(571) 389-0980
Inspection Date:
Feb. 3, 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 8VAC20-820 The License Process 8VAC20-820 Sanctions 8VAC20-820 Hearings and Procedures 8VAC20-770 Background Checks (22VAC40-191) 20 Access to minor?s records 22.1 Early Childhood care and Education 32.1 Report by Person other than physician 63.2 Child Abuse & Neglect
Technical Assistance:
Licensing inspector discussed the renewal application, proof of identity, annual injury prevention plan and carbon monoxide detector with administration.
Comments:
An unannounced renewal inspection was conducted today from approximately 11:40am-1:40pm. There were 64 children in the direct care and supervision of 14 staff. A sample of 5 children?s records, and 5 staff records were reviewed. The children were observed napping. Zero new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.
Based on record review, the center did not obtain documentation that each child has received the immunizations.
Evidence: Child E did not have a record of immunization on file.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-60-A
Description:
Based on record review, the center did not maintain a complete record for each child.
Evidence: 5 of 5 children's records reviewed were missing required information. 1) The records of Children A through D were missing a start date. 2) The records of Children B and D were missing the phone number of their parents employer. 3) The record of Child E was missing proof of identity.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-70
Description:
Based on record review, staff records were missing required information.
Evidence: 5 of 5 staff records were missing required information. 1) The records of Staff A through E were missing a job title.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-280-B
Description:
Based on observation, hazardous substances such as cleaning materials, insecticides, and pesticides were not kept in a locked place.
Evidence: Disinfectant spray was located in an unlocked cabinet in the Toddler room.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-550-I
Description:
Based on observation, a 911 or local dial number for police, fire and emergency medical services and the number of the regional poison control center were not posted in a visible place at each telephone.
Evidence: Emergency phone numbers were not posted near the telephone located in the office.
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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http://www.dss.virginia.gov/facility/search/cc.cgi