Celebree School of Tysons-Jones Branch

8VAC20-790-600-D-1

“Based on record review and center administration statements, 7of 27 staff members do not have current certification in CPR within 90 days of employment. Evidence: Staff #1 doh 11/21 Staff #2 doh 8/22 Staff #3 doh 11/22 Staff #4 doh 11/22 Staff #5 doh 10/22 Staff #6 doh 11/22 Staff #7 doh 10/22”

8VAC20-790-600-D-2

“Based on record review and center administration statements, 7of 27 staff members do not have current certification in First Aid within 90 days of employment. Evidence: Staff #1 doh 11/21 Staff #2 doh 8/22 Staff #3 doh 11/22 Staff #4 doh 11/22 Staff #5 doh 10/22 Staff #6 doh 11/22 Staff #7 doh 10/22”

8VAC20-780-510-E

“Based on medication and record review, the center did not have an authorization completed by the physician for a long term medication. Evidence: An authorization for an emergency medication for Child #1 did not include the physician signature for a medication that was on-site long term (over 10 days).”

8VAC20-780-500-A

“Based on observation, hand washing was not done after toileting. Evidence: Observed a staff member (staff #1) help 2 children change into pullups before rest time. The staff member did not wash their hands before and after a diaper change and the 2 children after toileting.”

8VAC20-780-280-B

“Based on observation, a hazardous substance was not kept in a locked place using a safe locking method that prevents access by children. Evidence; A can of air freshener was observed on the shelf in the bathroom in classroom 2C and was not kept in a locked place.”

8VAC20-780-60-A

“Based on record review, 3 children's records were missing information. Evidence: 1. Child #1 was missing allergy documentation, previous schools, any special accommodations or chronic problems documentation as well as 2 emergency contacts (the parents were listed rather than 2 additional individuals). 2. Child #2 was missing 2 emergency contact addresses. 3. Child #3 was missing documentation of any previous schools and any chronic problems or special needs.”

8VAC20-780-130-A

“Based on record review, the center did not obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center. Evidence: Child #1's first date of attendance was 7/5/022 and no immunization record was on-site.”

8VAC20-780-510-I

“Based on medication review and observation, two prescription medications, to be administered as needed, were not maintained in the original labeled container. Evidence: Medications for Child #1 and Child #3 were not in the original labeled prescription boxes.”

8VAC20-780-510-B

“Based on medication and record review, the center did not have written parent authorization for a medication. Evidence: No written authorization was completed by the parent for an emergency medication for Child #1.”

8VAC20-780-140-A

“Based on record review, the center did not obtain a physical exam record within 30 days of attendance for each enrolled child. Evidence: Child #1's first day of attendance was 7/5/2022 and no physical exam record was on-site.”

8VAC20-790-600-D-1

“Based on record review and center administration statements, 7of 27 staff members do not have current certification in CPR within 90 days of employment. Evidence: Staff #1 doh 11/21 Staff #2 doh 8/22 Staff #3 doh 11/22 Staff #4 doh 11/22 Staff #5 doh 10/22 Staff #6 doh 11/22 Staff #7 doh 10/22”

8VAC20-790-600-D-2

“Based on record review and center administration statements, 7of 27 staff members do not have current certification in First Aid within 90 days of employment. Evidence: Staff #1 doh 11/21 Staff #2 doh 8/22 Staff #3 doh 11/22 Staff #4 doh 11/22 Staff #5 doh 10/22 Staff #6 doh 11/22 Staff #7 doh 10/22”

8VAC20-780-510-E

“Based on medication and record review, the center did not have an authorization completed by the physician for a long term medication. Evidence: An authorization for an emergency medication for Child #1 did not include the physician signature for a medication that was on-site long term (over 10 days).”

8VAC20-780-500-A

“Based on observation, hand washing was not done after toileting. Evidence: Observed a staff member (staff #1) help 2 children change into pullups before rest time. The staff member did not wash their hands before and after a diaper change and the 2 children after toileting.”

8VAC20-780-280-B

“Based on observation, a hazardous substance was not kept in a locked place using a safe locking method that prevents access by children. Evidence; A can of air freshener was observed on the shelf in the bathroom in classroom 2C and was not kept in a locked place.”

8VAC20-780-60-A

“Based on record review, 3 children's records were missing information. Evidence: 1. Child #1 was missing allergy documentation, previous schools, any special accommodations or chronic problems documentation as well as 2 emergency contacts (the parents were listed rather than 2 additional individuals). 2. Child #2 was missing 2 emergency contact addresses. 3. Child #3 was missing documentation of any previous schools and any chronic problems or special needs.”

8VAC20-780-130-A

“Based on record review, the center did not obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center. Evidence: Child #1's first date of attendance was 7/5/022 and no immunization record was on-site.”

8VAC20-780-510-I

“Based on medication review and observation, two prescription medications, to be administered as needed, were not maintained in the original labeled container. Evidence: Medications for Child #1 and Child #3 were not in the original labeled prescription boxes.”

8VAC20-780-510-B

“Based on medication and record review, the center did not have written parent authorization for a medication. Evidence: No written authorization was completed by the parent for an emergency medication for Child #1.”

8VAC20-780-140-A

“Based on record review, the center did not obtain a physical exam record within 30 days of attendance for each enrolled child. Evidence: Child #1's first day of attendance was 7/5/2022 and no physical exam record was on-site.”

8VAC20-780-560-G Complaint related: No

“Based on observation and staff statement, a bottle was not clearly labeled with required information. Evidence: A bottle for child #1 was missing the date.”

8VAC20-780-280-B

“Based on observation, a hazardous substance was not kept in a locked place using a safe locking method to prevent access by children. Evidence: A spray can of Fabreze air freshener was hanging on a hook above the diapering table in classroom 9.”

8VAC20-780-130-E

“Based on record review, the center did not obtain updated immunization record for a child under two years of age. Evidence: Child #1's last immunization record was dated 8/2021 and the child is under two year of age.”

8VAC20-780-60-A

“Based on record review, 1 child's record is incomplete. Evidence: 1. Child #1 is missing a second emergency contact address. 2. Child #2 is missing an allergy action plan for a diagnosed food allergy”

8VAC20-780-500-B

“Based on observation, a non-absorbent surface for diapering is not in use. Evidence: The changing pad in classroom Infant A has an approximate 1 inch tear.”

8VAC20-780-280-B

“Based on observation, the center failed to ensure that 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. Evidence: Cleaning materials, sanitizer mixtures and air freshener were stored either above the microwave or on high open cabinets and were unlocked in multiple classrooms.”

8VAC20-780-550-P

“Based on record review, 1 of 1 injury report is incomplete. Evidence: The record was not completed for "any future action to prevent reoccurrence"”

8VAC20-780-370-5

“Based on record review, infants receiving 30 minutes of tummy time is not verifiable. Evidence: The child's record just states "30 minutes of tummy time" and does not give specific times throughout the day for the Inspector to verify.”

8VAC20-780-60-A

“Based on record review and staff statement, a child's record was incomplete. Evidence: Child #1's record was missing parent information (name, address, work information), 2 emergency contact people with addresses and phone numbers, authorized pick up people, an allergy care plan, written agreement and emergency authorization.”

8VAC20-780-240-B

“Based on record review, the orientation for staff #1 was incomplete. Evidence: Staff #1 had an incomplete orientation dated 11/2021. The orientation documentation did not include abusive head trauma, SIDS and safe sleep, medication policies, consistency of care. emergency preparedness and prevention and control of disease.”

8VAC20-780-210-A

“Based on staff statement and record review documentation that staff meets program lead qualifications has not been completed. Evidence: Staff has taken additional training hours within the first 30 days of being a lead teacher but it has not been broken down and documented to verify hours.”

22VAC40-185-510-C

“Based on record review and observation, the center did not follow the medication procedures for obtaining the physician signature for a long term authorization. Evidence: Child #1's authorization did not contain the physician signature as the doctor only signed the allergy action plan.”