VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Tee Spot Reaching Higher Heights LLC
704 Fort Collier Road
Winchester, VA 22601
(540) 431-5169

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: May 9, 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. 8VAC20-820 THE LICENSE. 8VAC20-770 Background Checks (8VAC20-770) 22.1 Background Checks Code, Carbon Monoxide

Comments:

A renewal inspection was conducted on site on May 9, 2022 from 9:30 A.M.-1:30 P.M. There were 77 children present, ranging in ages from six months to five years of age, with 15 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of six child records and eleven staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.

Violations:

Standard #:	8VAC20-780-270-A
Description:	Based on observation, the center failed to ensure that all equipment inside shall be maintained in a safe and operable condition. Evidence: 1. In Classroom #4 the blinds in both windows are broken and bent at the bottom that is accessible to children. 2. Staff verified that the blinds were broken and bent.
Plan of Correction:	As of 5/9/2022 blinds have been secured so broken slats are not exposed and cord is secured to be out of reach of children. Staff in the classroom have been instructed to keep blinds pulled up so no broken slats are visible/accessible to children. The Center will remove/replace current blinds by 5/27/2022.
Standard #:	8VAC20-780-500-A
Description:	Based on observation, the center failed to ensure that staff were washing their hands with soap and running water before and after a diaper change. Evidence: 1. In Classroom #1 and Classroom #3 staff did not wash their hands with soap and running water before or after diapering children. 2. In Classroom #2 staff did not wash their hands with soap and running water before a diaper change. Staff #1 wore gloves during the diaper changing, but did not change gloves between diapering children.
Plan of Correction:	The center will install a portable sink in Early Stages 1 classroom by 5/27/2022. Staff observed were re-trained on proper handwashing procedures on 5/10/2022. All staff will be re-trained on proper handwashing procedures at our center-wide staff meeting on 5/17/2022.
Standard #:	8VAC20-780-500-B
Description:	Based on observation, the center failed to ensure that staff followed proper diapering procedures. Evidence: 1. In Classroom #2, Staff #1, did not change the barrier paper used between each child. 2. In Classroom #2, Staff #2, did not use the foot pedal on the trash can to dispose of the soiled diaper. Staff #2 used her hand to lift the lid to dispose of the soiled diaper.
Plan of Correction:	Staff observed were re-trained on proper diapering procedures on 5/10/2022. All staff will be re-trained on proper diapering procedures at our center-wide staff meeting on 5/17/2022.