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St. Anthony of Padua School Preschool and Extended Day
3301 Glen Carlyn Road
Falls church, VA 22041
(703) 820-7450

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: Sept. 11, 2019

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.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2 Facilities & Programs.

Technical Assistance:
Reminder that all employees must submit documentation of 16 training hours per year.

Comments:
An unannounced monitoring inspection was conducted today from 9:30 am until 3:45 pm. There were 18 children present with 4 staff members. The children were observed returning from outside, reading stories and playing with puzzles and floor games. The entire physical plant, emergency plans, attendance logs, evacuation drill logs, emergency supplies and cots were inspected. Areas of non compliance are cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6392.

Violations:
Standard #: 22VAC40-185-130-A
Description: Based on a review of children's records, the center failed to ensure that each child had documentation of immunizations by the first day of attendance.

Evidence:
Child #5 does not have documentation of immunizations by the first day of attendance.

Plan of Correction: I will request the immunization record from the parents.

Standard #: 22VAC40-185-160-A
Description: Based on records review, the center failed to ensure that each staff member shall submit documentation of a negative tuberculosis screening. Documentation of the screening shall be submitted no later than 21 days after employment.

Evidence:
Staff #2, #3 and #4's records do not have documentation of a current TB screening or test.

Plan of Correction: I will have staff obtain current TB screening as soon as possible.

Standard #: 22VAC40-185-60-A
Description: Based on a review of children's records, the center failed to ensure that records were maintained and up to date.

Evidence:
Child #1 did not have documentation of the name, address and phone number for the second emergency contact.

Plan of Correction: I will contact parents and get information for second emergency contact.

Standard #: 22VAC40-185-70-A
Description: Based on a review of staff records, the center failed to ensure that staff records were complete and up to date.

Evidence:
1) Staff #2, #3 and #4's records do not contain emergency contact information.
2) Staff #2, #3 and #4's records do not contain documentation of orientation.

Plan of Correction: I will have staff member submit information.

Standard #: 22VAC40-185-280-B
Description: Based on observation, the center failed to ensure that hazardous substances will be kept in a locked place using a safe locking method that prevents access by children.

Evidence:
1) In the Pre-K 4's classroom, bleach wipes were stored on the window sill and not in a locked container.
2) In the Pre-K's classroom hand sanitizer was stored on the window sill and not in a locked container.
3) In the shared bathroom between the Pre-K 3's and Pre-K 4's classroom, bleach wipes were stored on a shelf in the bathroom and not in a locked container.

Plan of Correction: I will remind teachers that hazardous substance must be in a locked cabinet.

Standard #: 22VAC40-185-290-3
Description: Based on observation, the center failed to ensure that all electrical outlets will have protective covers that are of a size that cannot be swallowed by children.

Evidence:
1) In the Pre-K 3's classroom there were 6 outlets without protective covers.
2) In the Pre-K 4's classroom there were 10 outlets without protective covers.

Plan of Correction: I will purchase outlet covers.

Standard #: 22VAC40-185-560-G
Description: Based on observation, the center failed to ensure that food brought for home was labeled with the child's name and date.

Evidence:
Lunch boxes for the Pre-K 3 and Pre-K 4's classrooms did not have a date label.

Plan of Correction: I will remind teachers that lunch boxes must have the child's name and date.

Standard #: 22VAC40-191-60-B
Description: Based on a review of staff record, the center failed to ensure that all employees will have completed the sworn statement or affirmation by their first day of employment.

Evidence:
Staff #4's record does not have documentation of a sworn statement on the first day of employment.

Plan of Correction: I will have staff member fill out and sign a sworn statement or affirmation.

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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