Inspection Date: May 13, 2016
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.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
- Technical Assistance:
The inspector discussed with the director standard 22 VAC 40 185 330 regarding the use zone of a slide rquires 4 feet plus the height of the side in front of the slide chute. The inspector and director also discussed standard 22 VAC 40 185 430.C.2 regarding S-hooks.
An unannounced monitoring inspection was conducted on 5/13/16 from 11:35 a.m. to 2:17 p.m. At the time of entrance, there were 44 children, 16 months to 6 years with 9 staff present. Records were reviewed for 4 children and 3 staff. There were 3 medication reviews. During the inspection, observations included lunch, handwashing, story time and rest for the toddlers and preschool age children. School age children ate lunch, assembled a large puzzle, engaged in construction, housekeeping and viewing a movie. Areas of noncompliance were found in the physical plant section of standards. The violations are identified on the violation notice and were discussed with the director during the exit interview. Please complete the columns for ?actions to be taken? and ?date to be corrected" for the violations cited on the violation notice. Include steps to correct the noncompliance; measures to prevent it from occurring again; and person responsible for implementing each step and/or monitoring any preventive measures. Please return the dated, signed copy to the licensing office within 10 calendar days of receipt of this notice. Please contact the licensing inspector if you have questions.
Standard #: 22VAC40-185-270-A Description: Based on observation, the facility did not ensure that areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition. Evidence: 1. In the bathroom, that 4 and 5 year old children use, there was a 4 ft. length of electrical cord dangling from the wall-mounted hand-dryer to the outlet next to the sink. 2. In the outdoor play area, there was a cracked plastic cover with sharp edges, on the rear deck of the tricycle. 3. The director confirmed both observations. Plan of Correction: 1. The dryer was unpluged [sic] During the inspection and a outlet plug was put in. The cord will be fixed were [sic] it's not dangling and safe for the children to use the dryer. 2. Silver tape was placed on the crack plastic of the tricycle.
Standard #: 22VAC40-185-280-E Description: Based on observation, the facility did not ensure that cleaning materials (e.g., detergents, sanitizers and polishes) and insecticides/pesticides shall be stored in areas physically separate from each other. Evidence: 1. Aerosol ant and roach insecticide was stored on a shelf next to restroom cleanser, tile/grout cleaner and spot remover in a locked utility closet. 2. The director confirmed this. Plan of Correction: Aersol ant and roach insecticide will be removed and placed in a separate cabinet.
Standard #: 22VAC40-185-280-G Description: Based on observation, the facility did not ensure that if hazardous substances are not kept in original containers, the substitute containers shall clearly indicate their contents and shall not resemble food or beverage containers. Evidence: 1. The was a bottle of orange-colored liquid, that had no label, stored with cleansers. 2. The director identified it as a cleanser. Plan of Correction: The bottle was locked up in the cleaning cabinet. I will make sure cleaning bottles are labeled.
A compliance history is in no way a rating for a facility.