Chesterbrook Academy #804
20733 Great Falls Plaza
Sterling, VA 20165
Current Inspector: Lisa L Hudson (571) 389-2459
Inspection Date: Nov. 29, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
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)
- Technical Assistance:
Discussed required online incident reporting. Discussed the upcoming implementation of fingerprinting for all staff.
An unannounced monitoring inspection was conducted this date. A total of 89 children with 15 staff present. Children were observed playing outside on the playground and transitioning back inside. Observation of Face to Name was made, children aware of the procedures of lining up to return to the classrooms. Diapering and handwashing procedures observed. Staff interviews conducted to determine proficiency with emergency procedures. Two parents interviewed while on site. Children were engaged in circle time, table top activities which included arranging shapes and colors in patterns. Staff strategically placed on the playground to ensure proper safety and supervision. A total of 10 children's files and 8 staff files were reviewed. All medications reviewed. Thank you for your cooperation today. This inspection began at 9:30am and ended at 1pm. Please email me with questions: email@example.com
Standard #: 22VAC40-185-130-A Description: Based on a review of 10 children's records, 1 child record did not have immunization documentation. Evidence: Child #2 began care on 7/5/17. No documentation of immunizations was found for this child. Plan of Correction: We have been requesting this documentation from the parents. We will obtain the documentation by this week.
Standard #: 22VAC40-185-140-A Description: Based on a review of 10 children's records, 1 child record did not have documentation of a physical exam. Evidence: Child #2 began care on 7/5/17. No documentation that this child has had a physical exam within 30 days of the child's enrollment date. Plan of Correction: We have been requesting a health exam from the parents. We will ensure a health exam is obtained this week.
Standard #: 22VAC40-191-40-D-3-D Description: Based on review of 8 staff records, 3 staff records were found incomplete. Evidence: Staff #1, #2 and #3 have incomplete Sworn Statements completed in November 2017. The Sworn Statements reviewed do not include information about residency outside of Virginia. Staff #2 does not have a Central Registry Search on file. Plan of Correction: We will relay this information to our Corporate office since these staff do not work directly at this center.
Standard #: 63.2-1721.1-B-3 Description: Based on review of 8 staff records, 3 out of the 8 staff records do not have a child abuse and neglect registry search from the state these employees reside in. Evidence: Staff #1,#2 and #3 have lived outside of Virginia in the past five years. Copies of results of a search from a central registry from a state other than Virginia was not obtained. Plan of Correction: Contact will be made with the corporate office, these three staff do not work directly at this center.
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.