6010 Hanover Avenue
Springfield, VA 22150
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: Oct. 17, 2017
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 General Provisions.
63.2 Facilities and Programs..
- Technical Assistance:
During the inspection, the licensing representative discussed with staff children's records, allowable variances, and documentation of staff training for substitute staff.
An unannounced monitoring inspection was conducted from 7:45am - 10:00am. At the time of entrance, 23 children were in care with 3 staff members present. Children were observed during engaged in group activities such as crafts games and gym play time. Inspector observed positive interactions and guidance from staff. A selection of 5 children records, medications and other documents were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Ivaco.firstname.lastname@example.org or 571.835.5505.
Standard #: 22VAC40-185-140-A Description: Based on a sample review of children's record, the center did not maintain documentation of children's physical examination within 30 days of enrollment. Evidence: The record for Child #2 [enrolled 4/9/12] did not have a physical exam on file. Plan of Correction: We will ask the child's parent and check with the office.
Standard #: 22VAC40-185-60-A Description: Based on a sample review of records, complete children's records containing the required information were not maintained. Evidence: 2 of 5 children's records did not contain parent/guardian employer and work phone number. [Child #2 and #4] Plan of Correction: We will review the files with parents.
Standard #: 22VAC40-185-280-B Description: Based on observation, hazardous cleaning materials were not kept in a locked place using a safe locking method. Evidence: Silica gel beads were observed in an unlocked upper cabinet. Plan of Correction: I will put it in the trash and speak with the custodian and center supervisor.
Standard #: 22VAC40-185-520-B Description: Based on review of medications, written parent authorization for use of sunscreen was not obtained. Evidence: Sunscreen for Child #1 was observed in the medication cabinet but a written authorization from the parent was not on file. Plan of Correction: We will return the sunscreen to child's parent.
Standard #: 22VAC40-185-540-C Description: Based on observation, the center did not maintain a first aid kit with the required emergency supplies. Evidence: The center's first aid kit was missing 1 of 2 required triangular bandages. Plan of Correction: We will buy some.
A compliance history is in no way a rating for a facility.