8VAC20-780-40-E · The operational responsibilities of the licensee shall include ensuring that the center's activities, services, and facilities are maintained in compliance with these standards, the center's own policies and procedures that are required by these standards. A vape pen was found on a window sill in a classroom bathroom at approximately 8:35am by an employee. The center requires personal items (cosmetics, medications, or other harmful agents) are stored in areas that are not accessible to children. The center prohibits smoking on the property.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

22.1-289.057-D · The program has chosen, at this time, to use bottled water instead of testing potable water for lead. The program is required to notify VDH and the parent of each child enrolled in the program and to use water from USDA approved sources for human consumption.

The program did not have evidence of required notifications to the parent of each child enrolled in the program. The program did not have evidence of using water from USDA approved sources for human consumption.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

8VAC20-780-130-A · Based on record review, the center failed to obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center.

Evidence: The record for Child #3 (date of enrollment 8/1/24) did not have documentation of the immunization required by the State Board of Health.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

8VAC20-780-290-A-3 · Based on observation, electrical outlets did not have protective covers that are of a size that cannot be swallowed by children.

Evidence: 1. Electrical outlet in the Campers classroom (3-4 year old) on the back wall did not have a protective cover. 2. Electrical outlet in the Under the Sea classroom (2-3 year old) beside the teacher's desk did not have a protective cover.

Open Not marked corrected in the state record

Open / not marked corrected.

22.1-289.035-A · Based on record review, the provider did not obtain documentation for a 5 year repeat check.

Evidence: 1. Staff #3?s record did not have documentation of an updated sworn statement (expired on 1/16/23). 2. Staff #3?s record did not have documentation of an updated criminal history search (expired on 1/24/23). 3. Staff #3's record did not have documentation of an updated central registry results (expired 1/25/23).

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

8VAC20-780-290-A-3 · Based on observation, child-resistant protective covers were not installed on all unused electrical outlets accessible to children of preschool age or younger.

Evidence: In the 2-3 year old class (Under the Sea) the outlet in the circle area did not have a protective cover installed on the electrical outlet.

Open Not marked corrected in the state record

Open / not marked corrected.

8VAC20-780-270-A · Based on observations, it was determined that one area of the center was not maintained in a safe condition.

Evidence: In the Under The Sea classroom, there are two areas on the walls that are damaged. The damaged has caused the paint to chip and peel.

Open Not marked corrected in the state record

Open / not marked corrected.

22VAC40-665-580-E-1 · Based on a review of staff training records, it was determined that within 90 days of employment not all staff hold and maintain current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.

Evidence: Staff person D began employment on 12/14/2021. She has not obtained CPR certification. The CPR certification for staff person E expired on 4/21/2021.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.