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Jack and Jill Childcare Center of Warrenton
200 Green Street
Warrenton, VA 20186-3514
(540) 347-2203

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: July 26, 2017

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.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted from 10:15 a.m.-12:30 p.m. with the owner/director and assistant director. 33 children, ages 22 months through five years old, were under the care and supervision of six staff. Children were observed playing outside, listening to a readaloud, building with Legos, and eating lunch. Lunch served today was hotdogs, baked beans, applesauce, chips, and milk. Required information was posted. The last emergency escape drill was 7/14/17. The last shelter-in-place drill was 4/6/17. The first aid kit is complete. There were no medications to review. Five children's records and two staff records were reviewed. An annual health and safety inspection (SHSI) was also conducted (see separate inspection report dtd 7/26/17). For any questions regarding this inspection, please contact the licensing inspector Marty Quade at (540) 272-5065 and Marty.Quade@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-130-A
Description: Based on review of five children's records, the center did not obtain documentation of immunizations for a child prior to the child's first attendance. Evidence: Child A's (date of first attendance: 7/10/17) record did not include documentation of immunizations. Child B's (date of first attendance: 3/6/17) immunizations were dated 3/23/17.

Plan of Correction: The center will ensure that children's health forms will be received per licensing standards' time lines.

Standard #: 22VAC40-185-550-D
Description: Based on review of the emergency response drills record, the center did not conduct monthly emergency escape drills. Evidence: There was no documented emergency escape drill for June 2017.

Plan of Correction: During most months, the center conducts at least two fire drills. Fire drills will be scheduled and written down on the center calendar during the first week of each month.

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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