Five Star Academy

8VAC20-780-270-A

“The center shall ensure that areas and equipment of the center, inside and outside, are maintained in a safe and operable condition. The top hinge of the changing table cabinet door in the Two’s classroom was not attached. Ten children were present in the classroom.”

8VAC20-780-540-C

“Based on observation and discussion with staff, the center failed to ensure that the first aid kit shall include all items required by the standards. Evidence: The first aid kit did not include the following items: tweezers”

8VAC20-780-280-B

“Based on observation, the center failed to ensure that hazardous substances, such as cleaning materials, were kept in a locked place using a safe locking method that prevents access by children. Evidence: Licensing staff observed a red and gray mop bucket with mop containing water with cleaning solution in the 2?s bathroom under the sink on the left. Children were not observed in the area but it was accessible to children.”

8VAC20-780-500-B

“Based on observation, the center failed to ensure that disposable diapers shall be disposed of in a leakproof or plastic-lined storage system that is either foot-operated or used in such away that neither the staff member’s hand nor the soiled diaper touches an exterior surface of the storage system during disposal. Evidence: A diaper genie was observed in the restroom by the changing table that is in use in the infant room on the left side of the center that is foot operated but the flaps inside the diaper genie require staff to use their hands to insert the diaper and staff hands come in contact with the exterior surface of the storage system.”

8VAC20-780-60-A

“Based on record review and discussion with staff, the center failed to ensure that the separate record for each child enrolled contains all of the elements as required by the standards. Evidence: The record for Child 2 did not contain the following information: name of the child’s physician”

8VAC20-780-500-B

“Based on observation, the center failed to ensure that disposable diapers shall be disposed of in a leakproof or plastic-lined storage system that is either foot-operated or used in such away that neither the staff member’s hand nor the soiled diaper touches an exterior surface of the storage system during disposal. Evidence: A diaper genie was observed in the restroom by the changing table that is in use in the infant room on the left side of the center that is foot operated but the flaps inside the diaper genie require staff to use their hands to insert the diaper and staff hands come in contact with the exterior surface of the storage system.”

8VAC20-780-60-A

“Based on record review and discussion with staff, the center failed to ensure that the separate record for each child enrolled contains all of the elements as required by the standards. Evidence: The record for Child 2 did not contain the following information: name of the child’s physician”

8VAC20-780-160-C

“Based on the review of four staff’s records, the center failed to ensure that a follow up tuberculosis screening for staff members was obtained. Evidence: Staff #3 was hired on 02/17/2019 and on the day of the inspection the most recent tuberculosis screening expired 7/22/2022.”

8VAC20-780-500-B

“Based on observation, the center failed to ensure that diapering surfaces shall be cleaned with soap and water and sanitized after each use. Evidence: Observed orange cracker crumbs on the diapering surface in the 15 month old room. There was no observation of cleaning and sanitizing the diapering surface prior to an observed diaper change.”

8VAC20-780-160-C

“Based on the review of four staff’s records, the center failed to ensure that a follow up tuberculosis screening for staff members was obtained. Evidence: Staff #3 was hired on 02/17/2019 and on the day of the inspection the most recent tuberculosis screening expired 7/22/2022.”

8VAC20-780-500-B

“Based on observation, the center failed to ensure that diapering surfaces shall be cleaned with soap and water and sanitized after each use. Evidence: Observed orange cracker crumbs on the diapering surface in the 15 month old room. There was no observation of cleaning and sanitizing the diapering surface prior to an observed diaper change.”

8VAC20-780-160-C

“Based on the review of four staff’s records, the center failed to ensure that a follow up tuberculosis screening for staff members was obtained. Evidence: Staff #3 was hired on 02/17/2019 and on the day of the inspection the most recent tuberculosis screening expired 7/22/2022.”

8VAC20-780-500-B

“Based on observation, the center failed to ensure that diapering surfaces shall be cleaned with soap and water and sanitized after each use. Evidence: Observed orange cracker crumbs on the diapering surface in the 15 month old room. There was no observation of cleaning and sanitizing the diapering surface prior to an observed diaper change.”

8VAC20-780-40-K

“Based on interviews with the director, the center failed to ensure that they developed a written procedures for prevention of shaken baby syndrome or abusive head trauma, including coping with crying babies, safe sleeping practices, and sudden infant death syndrome awareness.”

8VAC20-780-80-A

“Based on review of the attendance and interviews with staff, the center failed to ensure that for each grouping of children, the center shall maintain a written record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: 1. The attendance record did not document the arrival and departure as it occurs for each child in care.”

8VAC20-780-530-A

“Based on review of records and classrooms, the center failed to ensure that each classroom had a staff person with certification in First Aid and CPR. Evidence: 1. Staff #3 working in the infant room did not have the certification for First Aid and CPR.”

8VAC20-780-550-B

“Based on observation, center failed to ensure that all diapering procedure were followed according to the standard. Evidence: 1. The changing pad in the infant room that is being used had tears in the pad. The diaper changing pad is to be non-absorbent surface.”

8VAC20-770-60-C-2

“Based on review of three staff’s records, the center failed to ensure that all staff had a returned CPS background check within 30 days of hire. Evidence: 1. Staff # 2 with hire date of 10/06/2020 and the CPS Check was returned on 12/30/2021.”