Inspection Date: March 23, 2018
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.
63.2 Child Abuse and Neglect
22VAC40-191 Background Checks (22VAC40-191)
Today an unannounced Monitoring Inspection took place between the hours of 9:25am and 12:00pm. At the start of the inspection there were a total of 60 children with 9 staff; all ratios were incompliance. A total of 5 children?s files and 4 staff files were reviewed. The children were observed singing songs for an assembly, having music class, eating their morning snack (everything crackers with hummus) and playing in small groups. If you have any questions or concerns, please feel free to contact me at email@example.com. Thank you for your cooperation during this inspection.
Standard #: 22VAC40-185-60-A Description: Based on record review, children's records did not contain all required information: Evidence: Child #1 file did not contain documentation of the child's first date of attendance. Plan of Correction: I'll fill it in. This was corrected during the inspection.
Standard #: 22VAC40-185-280-B Description: Based on observation, hazardous substances and cleaning materials were not kept in a locked place. Evidence: 1. Various bleach and cleaning materials are stored in a cabinet in the Penguins classroom. There is no lock on the cabinet. 2. There is a can of air freshener stored in the cabinet in the bathroom shared between the Dolphins and Tigers classrooms. There is no lock on the cabinet. Plan of Correction: I'll go take them out now.
Standard #: 22VAC40-185-280-D Description: Based on observation, cleaning and sanitizing materials were not stored separate from food. Evidence: In the cabinet of the Penguins classroom, rubbing alcohol and hand soap was stored next to oatmeal and various baking spices. Plan of Correction: They will fix it at nap time.
Standard #: 22VAC40-185-350-E-3 Description: Based on observation, the ratio of one staff member for every eight children was not followed. Evidence: When the inspector entered the Tadpole classroom, there were ten children with one teacher. The teacher confirmed that the children were between 2 and 3 years old. Plan of Correction: We will make sure that there is coverage.
Standard #: 22VAC40-185-510-N Description: Based on observation, medication was not returned to parents within 14 days of an authorization for medication administration expiring. Evidence: Child #6 medication authorization for an emergency medication had expired on 2/7/2018. The medication had not been returned to the parents. Plan of Correction: We will give it to the parents tonight.
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.