8VAC20-780-350-B-3 · The required ratio for children ages 2 years old is one staff per eight children.

Staff #1 was observed supervising nine children at the edge of the parking lot on the way to the playground (approximately 100 yards from the facility) as Staff #2 walked away and into the facility. The nine children were from the 2 year old class.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

8VAC20-780-70 · Based on record review, 1 out of 3 staff members did not have documentation to demonstrate the individual possessed the education required for the job position. Evidence: Staff A did not have a diploma or certification in their staff file.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-780-60-A · Based on record review, viewing proof of the child's identity and age was missing for 1 out of 3 children's records. Evidence: The documentation, showing the date and name of who viewed the original birth certificate for Child A, was left blank.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-780-500-A · Based on observation, disposable diapers were not disposed of in a leakproof or plastic-lined storage system that is either foot-operated or used in such a way that neither the staff member's hand nor the soiled diaper touches an exterior surface of the storage system during disposal [8VAC20-780-500.B.5]. Evidence: The trashcan next to the changing station was not covered with a foot-operated system to ensure proper disposal of diapers.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.