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Chesterbrook Academy #826
22695 Cotton Grass Way
Ashburn, VA 20148
(571) 223-3233

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: March 21, 2016

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.
32.1 Report by person other than physician
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:
On 3/21/16 a self-reported incident was received and initiated by the licensing office. The self-report investigated on-site, along with a mandated monitoring visit on 3/29/16 beginning at 11:45am. There is one violation, regarding supervision on the playground, that has been cited with the self-report. Any other violations cited are from the mandated monitoring visit. There were 140 children present today with 22 teachers. Children were observed eating lunch, washing hands, playing on the playground, and napping. Classrooms have projects displayed such as learning about senses, learning letters, making spring-themed flower pots, and learning time with clocks. Eight staff records, 6 children's records, and 7 medications with authorizations were reviewed. This inspection, including the exit interview, ended at 3pm. Should you have any questions, please call.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on record review, 2 staff records (#3 and #8) do not have complete required documentation in their files. Evidence: Staff #2 is missing documentation of their highest level of education qualifying them for their job title. Staff #8 is missing documentation of two references prior to their start date (10/27/15).

Plan of Correction: Staff #3 will bring in education documentation immediately. We will call references again for staff #8 and place documentation in their file.

Standard #: 22VAC40-185-280-G
Description: Based on direct observation, a substitute container used for cleaning did not have a label indicating it's contents. Evidence: A substitute bottle being used in the KG class containing a solution of bleach water did not have a label.

Plan of Correction: The bottle was labeled during the inspection. We will remind staff to label substitute bottles.

Standard #: 22VAC40-185-340-F
Description: Based on discussion, written statements provided, and a review of documentation, three staff (#9,10 and 11) did not maintain sight and sound supervision of children when outside on the playground 3/18/16. Evidence: After a review of video footage by administration, it was determined that 3 toddlers left their class on the Toddler playground by opening the gate latch to the Beginner's playground, unnoticed by their three teachers. The children were playing unsupervised, out of sight supervision, for 4 minutes and 30 seconds before another staff in the adjoining School Age playground saw the children playing unsupervised. The children were then immediately brought back to the Toddler playground with their class. At all times the toddler children remained inside the main fenced area, on the school property.

Plan of Correction: We had maintenance raise the locks on the gate temporarily and are replacing them with permanent newer locks that children cannot open. All staff have been retrained on playground safety policies and supervision .

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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