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Carousel Child Development Center
3408 Woodburn Road
Annandale, VA 22003
(703) 560-7676

Current Inspector: Kimberly Sawyer (571) 835-0599

Inspection Date: July 13, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted today from approximately 11:15am-2:30pm There were 82 children in the direct care of 18 staff. A sample of 8 children's records, 5 staff records, 6 minor injury reports and 1 medication was reviewed. The children were observed playing outside, eating lunch, singing, dancing and reading. (Number/ if any new staff hired) 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@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on record review, Staff records were incomplete. Evidence: 1 of 6 staff records reviewed were incomplete. Staff B, re-hired 3/12/2018, was missing proof of education.

Plan of Correction: Staff B will submit her transcript by Monday.

Standard #: 22VAC40-185-270-A
Description: Based on observation, areas and equipment located outside of the center were not maintained in a clean safe and operable condition. Evidence: Chipped paint was found on the wooden play equipment located on the playground.

Plan of Correction: The equipment is scheduled to be repainted within 2 weeks.

Standard #: 22VAC40-185-280-B
Description: Based on observation, hazardous substances were not kept in a locked place. Evidence: Disinfectant spray located in the "Butterflies" room was located on a shelf and was not kept in a locked place.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-185-290-3
Description: Based on observation, electrical outlets were not covered with protective covers. Evidence: 5 electrical outlets located on a power strip in the "Red Cardinals" room were not covered with protective covers.

Plan of Correction: Completed during inspection.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation, the findings of the most recent inspection of the facility were not posted. Evidence: The most recent inspection occurred 2/2018. The findings from the inspection that occurred 10/2017 were posted.

Plan of Correction: This notice will be hung when inspection is complete.

Standard #: 63.2-1720.1-B-2
Description: Based on record review and interview with staff, newly hired staff had not submitted to fingerprinting before working directly with children. Evidence: 1) According to Center Director Staff A, began employment 7/10/2018 and she has not yet completed the fingerprinting process.

Plan of Correction: Staff A is not here today and will complete the fingerprinting process before she returns to work.

Disclaimer:
A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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