Emmanuel Lutheran Preschool

8VAC20-780-130-A

“The center shall obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center. The immunizations in the record for Child #2 were dated more than two weeks after the child's first date of attendance.”

8VAC20-780-550-P

“Based on record review, 1 of 2 written records of injuries did not contain all required information. Evidence: 1. An injury report for Child #4 dated 09/08/2023 did not contain the time when parents were notified, and the documentation on how parent's were notified.”

8VAC20-780-160-A

“Based on record review, 1 of 5 staff reviewed did not submit documentation of a negative tuberculosis screening completed within the last 30 calendar days of the date of employment. Evidence: 1. The tuberculosis screening in the record for Staff #1 (employment date 3/15/2024) was dated 1/24/2024.”

8VAC20-780-280-B

“Based on observation, hazardous substances such as cleaning materials were not kept in a locked place using a safe locking method that prevents access by children. Evidence: 1. In the 2 1/2 year old classroom, a container of clorox wipes and lysol spray were located in an unlocked cabinet above the sink. 2. In the 3 year old classroom, a container of clorox wipes and lysol were in an unlocked bathroom cabinet. 3. In the 3 and 4 year old classroom, a lysol spray and sanitizer was in an unlocked bathroom cabinet. 4. In the hallway bathroom for girls, a glade spray was located on a shelf above the changing table.”

8VAC20-780-270-A

“Based on observation, equipment of the center outside was not maintained in a safe and operable condition. Evidence: 1. A table filled with pea gravel had a large crack approximately 4 inches long on the side of it.”

8VAC20-780-50-A

“Based on observation, staff and children's records were not treated confidentially. Evidence: 1. During the inspection, the supplemental document for the inspection dated 2/17/2016 was posted on the bulletin board. This document is considered confidential.”

8VAC20-780-40-N

“Based on interview, the center did not develop written playground safety procedures. Evidence: 1. Staff #3 stated they did not have written playground safety procedures.”

8VAC20-780-40-I

“Based on interview, the center did not develop written procedures for injury prevention. Evidence: 1. Staff #3 stated they did not have written procedures for injury prevention.”

8VAC20-820-120-E-2

“Based on observation, the findings of the most recent inspection of the facility was not posted. Evidence: 1. The inspections for 9/24/2019 and 2/19/2019 was posted on the bulletin board, but the inspection dated 1/29/2021 was not posted.”