8VAC20-780-330-B · The facility is required to esure that the resilient surfacing shall comply with minimum safety standards when tested in accordance with the procedures described in the American Society for Testing and Materials standards.

The resilient surfacing on the large playground around the swings and in the fall zones around the climbing equipment on the smaller playgrounds were below 6 inches. The ground had indentation and soil was visible.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

22.1-289.035-A · The center is required to have board members undergo a background checks every five years.

The most recent sworn affirmation for board member #1, board member # 2, and board member #3 were more than one year overdue. The most recent sworn statement for board member #4 was one month overdue. The most recent fingerprint background check for board member #1, board member # 2, and board member #3 were more than one year overdue. The fingerprint background check for board member #4 was one month overdue. The most recent central registry background check for board member #3 was one year over due.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

8VAC20-780-500-B · Based on observation, the center did not ensure that all tables used for children's activities or meals shall not be used for changing diapers. Evidence: In the toddler classroom, there was a plate of waffles, Sprite bottle, and bowl of yogurt in the changing area.

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

8VAC20-780-570-E · Based on observation, the center staff did not ensure that all prepared infant formula was dated and labeled. Evidence: In the infant room, there were two bottles of formula and a mason jar of breast milk that was not dated.

Open Not marked corrected in the state record

Open / not marked corrected.

8VAC20-790-570-2 · Based on review of documentation and interview with staff, it was determined that the vendor failed to report an injury to a child while under supervision of the center that required outside medical treatment within two business days. Evidence: On 11/2/2022, Child #1 sustained an injury to their teeth, lip and mouth and required an emergency room visit and medical treatment and the vendor did not report the occurrence within two business days.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

8VAC20-780-270-A · Based on observation, not all areas and equipment of the center were maintained in safe, operable condition.

Evidence: 1. On the Pavilion playground area there is a compost area that has three steel T-post fence posts that are sticking out of the compost pile that create an impalement hazard. 2. On the Pavilion playground, there are five steel T-post fence posts leaning against a tree with sharp protrusions at the bottom of the post. One of the posts was visibly rusted. The t-posts create a variety of hazards for falling/head/body, cutting/skin snagging, and impalement. 3. On the Pavilion playground, a slackline obstacle course type climber is installed between trees by way of ratchet strap/tie down straps. There is no verification of the safety of installation for use of preschool or school age children. 4. In the garden area, there were four steel rebar posts used to secure plastic planters on three concrete edges and one rebar was completely exposed. The rebar creates impalement and snag/cutting hazards.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

8VAC20-780-60-A · Based on review of children?s records, the center did not obtain an allergy care plan for all children with a diagnosed food allergy. Evidence: Child #10 has a diagnosed food allergy to eggs and did not have an allergy care plan on file.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.