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Lake Ridge Creative Preschool and Summer Camp
12400 Oakwood Drive
Woodbridge, VA 22192
(703) 491-1593

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: May 31, 2023

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.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Technical Assistance:
8VAC20-780-40-E Discussed license posting requirements
8VAC20-780-270-A Discussed playground maintenance

Comments:
An unannounced monitoring inspection was conducted on 5/31/23 from 12:30 a.m. ? 2:30 p.m. There were forty children present with five staff providing supervision. The ages of the children ranged from 4 to 5 years. Three staff files and four children?s files were reviewed. Children were observed playing outside, eating lunch and preparing for a birthday party. Handwashing was also observed. Attendance and emergency drills were reviewed. There was an adequate number of staff present with certification in Medication Administration Training (MAT), CPR, First Aid and Daily Health Observation (DHO) training. Three medications and their authorization forms were reviewed. Required postings were observed. The last emergency drill was conducted on 5/20/23. The first aid kit, flashlight, and battery operated radio were observed. Areas of non-compliance are identified in the Violation Notice.

Please complete the columns for ?Plan of Correction? and ?Date to be Corrected? for each violation cited on the Violation Notice and then return a signed and dated copy to the licensing office by 5 p.m. on June 19, 2023. Please email me at beth.velke@doe.virginia.gov or 804-629-8302 with any questions.

Violations:
Standard #: 22.1-289.011-F
Description: Based on review of required posted documents, the center did not ensure that all required documents related to the terms of the license were posted on the premises of the program.

Evidence: On the date of inspection, the findings of the most recent inspection of the facility was dated 5/12/22. The most recent inspection report for the facility was 12/7/22.

Plan of Correction: Post most recent inspection

Standard #: 8VAC20-780-70
Description: Based on a review of three staff files, the center did not ensure reference checks taken over the phone included a signature of the person making the call.

Evidence: The records for Staff #1 and Staff #2 did not contain documentation of the person making the call to check references.

Plan of Correction: sign reference forms

Standard #: 8VAC20-780-210-A
Description: Based on a review of three staff files, the center did not have documentation that an individual possesses the education required by the job position.

Evidence: The record for Staff # 2 did not contain documentation of education required for the job position.

Plan of Correction: Add education requirements to staff file

Standard #: 8VAC20-780-240-A
Description: Based on a review of three staff files, the center did not ensure that all staff complete the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment.

Evidence: The record for Staff #1, with a start date of 7/9/22, did not have documentation of
completing the Preservice orientation course on file.

Plan of Correction: staff complete preservice orientation course

Standard #: 8VAC20-780-240-A
Description: Based on a review of three staff files, the center did not ensure that all staff complete the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment.

Evidence: The record for Staff #1, with a start date of 7/9/22, did not have documentation of
completing the Preservice orientation course on file.

Plan of Correction: staff complete preservice orientation course

Standard #: 8VAC20-780-280-B
Description: Based on observation, hazardous substances were not kept in a locked place using a safe locking method that prevents access by children.
Evidence:
1. In the downstairs classroom the unlocked electrical room, located in the classroom, had pesticides and cleaning agents with warning labels stating keep out of reach of children.
2. In the upstairs classroom a lotion, with a warning label stating keep out of reach of children, was located on the sink accessible to children.
3. In the upstairs classroom dish detergent, with a warning label stating keep out of reach of children, was located on the sink accessible to children.

Plan of Correction: Hazardous substances will be locked and out of reach of children

Standard #: 8VAC20-780-560-G
Description: Based on observation, the center did not ensure that when food is brought from home that it is labeled in a way that identifies the owner.

Evidence: In the downstairs classroom there were three lunch boxes with no name.

Plan of Correction: Lunch boxes will be labeled with name.

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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