8VAC20-780-60-A · Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain the following information: 2 emergency contact names, with their address and phone number.

Child 3 did not have documentation of a phone number for their second emergency contact.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-780-280-B · Hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children.

The blue and white cabinet containing at least two bottles of disinfectants was unlocked and accessible to children.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

8VAC20-780-240-B · Based on review, the facility did not ensure that they had documentation of orientation training in the following facility specific topics:

Evidence: reviewed 5 staff records and found that Staff 2 did not have documentation of all of the required facility specific topics listed in the standards as of 10/13/2021, i.e. safe sleep, procedures to cope with crying babies or distraught children.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

22.1-289.011-F · Based on review, the center did not ensure that the license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.

Evidence: The inspection acknowledgment form was posted and not the most recent inspection summary dated 2/6/24.

Open Not marked corrected in the state record

Open / not marked corrected.

8VAC20-780-290-A-3 · Based on observation, electrical outlets were not covered.

Evidence: There were two outlets located in the main childcare area that were not covered with protective covers.

Open Not marked corrected in the state record

Open / not marked corrected.