First Discovery Academy

8VAC20-790-600-F

“Based on a review of records, the center did not ensure that staff who work directly with children shall annually complete the health and safety update course. Evidence: The records for two of the five staff contained documentation of the most recent health and safety update course that was dated more than one year ago (Staff #2 - 4/11/2022; Staff #3 - 4/3/2022)”

8VAC20-790-600-F

“Based on a review of records, the center did not ensure that staff who work directly with children shall annually complete the health and safety update course. Evidence: The records for two of the five staff contained documentation of the most recent health and safety update course that was dated more than one year ago (Staff #2 - 4/11/2022; Staff #3 - 4/3/2022)”

8VAC20-780-270-A Complaint related: No

“Based on record and staff interview, the licensee did not ensure areas of the center were maintained safe and operable. Evidence: In the infant classroom, the closet door will not close causing a possible pinching hazard.”

8VAC20-780-570-A Complaint related: No

“Based on staff interview, the licensee did not ensure when high chairs or feeding infant seats are used the protective belt shall be fastened securely. Evidence: Infant room staff confirmed the three high chairs/ feeding table are used. Two of three high chairs were missing bottom strap that is attached to the seat. Confirmed with staff.”

8VAC20-780-160-A

“Based on record review, the licensee did not ensure staff had a negative tuberculosis screening been completed within the last 30 calendar days of the date of employment. Evidence: Staff #1 hire date 03/07/2022, most recent TB test was 03/11/2022. Staff #2 hire date 10/03/2022, most recent TB test was 10/03/2022. Staff #4 hire date 10/03/2022, most recent TB test was 10/22/2022. Staff # 5 hire date 09/26/2022, most recent TB test was 09/26/2022. Staff #6 hire date 10/17/2022, most recent TB test was 10/17/2022. TB test results were not completed with in 30 days prior to hire.”

8VAC20-780-560-F

“Based on observation and staff interview, the licensee did not enusre there the menu be dated. Evidence: The menu posted did not have date. Confirmed by staff.”

8VAC20-780-500-B

“Based on observation and staff interview, the licensee did not ensure diapering surface be cleaned with soap and at least room temperature water and sanitized after each use. Evidence: Staff confirmed they did not sanitize diapering surface between each use.”

8VAC20-780-160-A

“Based on record review, the licensee did not ensure staff had a negative tuberculosis screening been completed within the last 30 calendar days of the date of employment. Evidence: Staff #1 hire date 03/07/2022, most recent TB test was 03/11/2022. Staff #2 hire date 10/03/2022, most recent TB test was 10/03/2022. Staff #4 hire date 10/03/2022, most recent TB test was 10/22/2022. Staff # 5 hire date 09/26/2022, most recent TB test was 09/26/2022. Staff #6 hire date 10/17/2022, most recent TB test was 10/17/2022. TB test results were not completed with in 30 days prior to hire.”

8VAC20-780-560-F

“Based on observation and staff interview, the licensee did not enusre there the menu be dated. Evidence: The menu posted did not have date. Confirmed by staff.”

8VAC20-780-500-B

“Based on observation and staff interview, the licensee did not ensure diapering surface be cleaned with soap and at least room temperature water and sanitized after each use. Evidence: Staff confirmed they did not sanitize diapering surface between each use.”

8VAC20-780-500-B

“Based on observation and staff interview, the licensee did not ensure to have each staff sanitize the diapering surface after each use as required. Evidence: In the toddler and woddler classroom, the staff confirmed they do not santize the diapering surface after each diapering change. In the in the twos room, the staff person changed one child's diaper, cleaned the diapering surface with soap and water, and changed a second child's diaper. The staff person did not sanitize [treat in such a way to remove bacteria and viruses from inanimate surfaces through using a disinfectant solution (i.e., bleach solution or commercial chemical disinfectant) or physical agent (e.g., heat)] the diapering surface after each use. The staff stated that she typically sanitizes the pad at the end of diapering the children.”

8VAC20-780-160-C

“Based on record review, the licensee did not ensure every two years from the date of the first tuberculosis screening there was updated results. Evidence : Staff #3 most recent TB test results provided remotley during inspection was 06/26/2020. Which is more than 2 years old.”

8VAC20-780-500-B

“Based on observation and staff interview, the licensee did not ensure to have each staff sanitize the diapering surface after each use as required. Evidence: In the toddler and woddler classroom, the staff confirmed they do not santize the diapering surface after each diapering change. In the in the twos room, the staff person changed one child's diaper, cleaned the diapering surface with soap and water, and changed a second child's diaper. The staff person did not sanitize [treat in such a way to remove bacteria and viruses from inanimate surfaces through using a disinfectant solution (i.e., bleach solution or commercial chemical disinfectant) or physical agent (e.g., heat)] the diapering surface after each use. The staff stated that she typically sanitizes the pad at the end of diapering the children.”

8VAC20-780-160-C

“Based on record review, the licensee did not ensure every two years from the date of the first tuberculosis screening there was updated results. Evidence : Staff #3 most recent TB test results provided remotley during inspection was 06/26/2020. Which is more than 2 years old.”

8VAC20-780-500-B

“Based on observation, the licensee did not enure dipaering area is non-absorbant and able to be cleaned and santized after each use. Evidence: In the Preschool classroom, there was multiple tears on the diapering surface.”

8VAC20-780-270-A

“Based on observation , the licensee did not ensure the equipment outside is maintained in clean, safe and operable condition. Evidence: On the playground area, there wer 2 of 4 toy lawn mower were broken with sharp points on the side, 2 of 2 radio flyers had baskets were broken with sharp points, 1 of 4 rocking horses had a broken handle that had sharp point and pinch points. Observations were made with the director on the playground.”

8VAC20-780-280-G

“Based on observation , the licensee did not ensure subsitute containers indicate the content. Evidence: In the the Wobbler room, there was a hand soap in a bottle labeled hand sanitizer. The center Director confirmed it was hand soap not hand sanitizer.”

8VAC20-780-550-P

“Based on record review, the licensee did not ensure all required written record of children's injuries contained all required information. Evidence: Injury records reviewed, 5 of 6 injury records did not have the time the parent was notified. Confirmed with the program director.”

8VAC20-780-540-E

“Based on observation and staff interview, the licensee did not ensure there was a working battery operated radio. Evidence : Center director confirmed there was not a working battery operated radio. Evidence: Director confirmed the center did not have working battery operated radio.”

8VAC20-780-140-A

“Based on record review, the licensee did not ensure there was a physical obtained before the child attendance or with 30days of start date. Evidence: Child #2 (start date 12/2/2019) did not have a physical with in 30days of start date.”

8VAC20-780-550-C

“Based on observation and staff interview, the licensee did not ensure there was a emergency evactuation and shelter in place map or procedures posted in the building. Evidence: The shelter in place map or procedures were not posted in the building. Confirmed with the Director.”

8VAC20-780-500-B

“Based on observation, the licensee did not enure dipaering area is non-absorbant and able to be cleaned and santized after each use. Evidence: In the Preschool classroom, there was multiple tears on the diapering surface.”

8VAC20-780-270-A

“Based on observation , the licensee did not ensure the equipment outside is maintained in clean, safe and operable condition. Evidence: On the playground area, there wer 2 of 4 toy lawn mower were broken with sharp points on the side, 2 of 2 radio flyers had baskets were broken with sharp points, 1 of 4 rocking horses had a broken handle that had sharp point and pinch points. Observations were made with the director on the playground.”

8VAC20-780-280-G

“Based on observation , the licensee did not ensure subsitute containers indicate the content. Evidence: In the the Wobbler room, there was a hand soap in a bottle labeled hand sanitizer. The center Director confirmed it was hand soap not hand sanitizer.”

8VAC20-780-550-P

“Based on record review, the licensee did not ensure all required written record of children's injuries contained all required information. Evidence: Injury records reviewed, 5 of 6 injury records did not have the time the parent was notified. Confirmed with the program director.”

8VAC20-780-540-E

“Based on observation and staff interview, the licensee did not ensure there was a working battery operated radio. Evidence : Center director confirmed there was not a working battery operated radio. Evidence: Director confirmed the center did not have working battery operated radio.”

8VAC20-780-140-A

“Based on record review, the licensee did not ensure there was a physical obtained before the child attendance or with 30days of start date. Evidence: Child #2 (start date 12/2/2019) did not have a physical with in 30days of start date.”

8VAC20-780-550-C

“Based on observation and staff interview, the licensee did not ensure there was a emergency evactuation and shelter in place map or procedures posted in the building. Evidence: The shelter in place map or procedures were not posted in the building. Confirmed with the Director.”

8VAC20-780-40-M

“Based on record review and staff interviews, the vendor did not ensure that, in a way that is accessible to all staff who work with children, a current written list of all children's allergies, sensitivities, and dietary restrictions is listed and shall be dated and kept confidential in each room or area where children are present. Evidence: 1. On February 23, 2022, in the Wobbler classroom, Child #1 had a allergic reaction to eggs. Staff #1 who provided care to child #1, had a written list of all children's allergies, sensitivities, and dietary restrictions from October 27, 2021. The list did not list Child #1 having an allergey to eggs. 2. Staff #2 stated a current written list of all children's allergies, sensitivities, and dietary restrictions was updated on February 11, 2022 and child #1's name was on the list. Staff #1 confirmed she did not have a updated copy.”