Carousel Child Development Center
3408 Woodburn Road
Annandale, VA 22003
Current Inspector: Kimberly Sawyer (571) 835-0599
Inspection Date: Sept. 15, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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)
- Technical Assistance:
The licensing representative discussed with the center director elevation of mattresses for infant reflux.
An unannounced monitoring inspection was conducted today from approximately 10 am- 3 pm. There were 78 children directly supervised by 16 staff. A sample of 8 children?s and 5 staff records were reviewed. The children were observed engaged in group play, playing with puzzles, engaged in staff facilitated play and playing on the playground. One new staff member has been hired since the last inspection. The exit interview was conducted with the provider. If you have any questions, I can be reached via e-mail at Kimberly.Sawyer@dss.virginia.gov or by phone at 571-835-0599.
Standard #: 22VAC40-185-160-A Description: Based upon a review of files, 1 of 5 files reviewed did not contain documentation of a TB screening within 21 days of employment. Evidence: Staff #5 does not have documentation of a TB screening. Date of hire: 8/17/17. Plan of Correction: Staff has had the screening and will provide documentation of the results at her next scheduled work day.
Standard #: 22VAC40-185-60-A Description: Based on children's files review, children's files were missing required information. Evidence: 8 Children's files were reviewed. 1) Child # 1 was missing annual update. 2) Child # 2 was missing the work phone numbers of both parents. 3) Child # 4 was missing annual update, addresses of 2 of 2 emergency contacts, father's work phone number. 4) Child # 5 was missing father's work phone number. 5) Child # 7 was missing annual update and work phone number of both parents 6) Child # 8 was missing annual update. Plan of Correction: An email has been sent to the parents regarding missing information.
Standard #: 22VAC40-185-280-B Description: Based on observation, cleaning materials were not kept locked and accessible to children. Evidence: 1) Tall cabinet in the Ducks classroom near the entrance (unlocked) contained a cleaning and disinfectant agents that were accessible children. 2) Tall cabinet near the door in the Blue Birds cabinet was unlocked and contained cleaning and disinfectant agents. 3) Air freshener and hand sanitizer that was labeled "keep out of reach of children" was found in the Tigers room on the sink in the near the entrance into the classroom. 4) A cabinet containing a cleaning solution and a disinfectant was found in an unlocked cabinet in the boys bathroom. Plan of Correction: Staff will be reminded to lock all cabinets.
Standard #: 22VAC40-185-340-F Description: Based on observation, a child under the age of 10 years old was kept in sight and sound supervision. Evidence: A child was observed unattended in the hallway by the Licensing Inspector. The child was left in the hallway when the staff member entered the room carrying water containers for the portable sink. The staff member did not realize all of her children had not entered the room. (Staff #3) Plan of Correction: Staff member was addressed immediately. Children will always be ept in sight and sound supervision.
Standard #: 22VAC40-185-550-D Description: Based on record review, the center did not implement a monthly practice of an evacuation drill. Evidence: For the month of May/2017 there was no evacuation drill practiced. Plan of Correction: Drills will be practiced monthly, and documented.
Standard #: 22VAC40-185-550-M Description: Based on record review, required information on the injury report form was incomplete. Evidence: 1) 3 were missing future action to prevent recurrence. 2) 6 were missing the method and time in which the parent was notified of the injury. Plan of Correction: I will talk to all of the staff to ensure the forms are completed properly.
Standard #: 63.2-1720.1-B-3 Description: Based on staff file review, there is no documentation of a Central Registry Search having been submitted or received for a staff member that has resided out of state within the past 5 years. Evidence: Staff # 5, began employment 8/17/17, did not provide evidence of an out of state central registry search submitted or received, during time of inspection. Plan of Correction: I will submit the out of state form as soon as possible.
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.