HRCAP Oakmont North

8VAC20-780-260-B

“An annual approval from the health department shall be provided. There was no documentation at the center to show that an environmental sanitation report was completed.”

8VAC20-780-190-B

“Program directors without management experience shall have one college course in a business-related field, 10 hours of management training, or one child care management course. There was no documentation in the record of Staff #1 to show that the staff member has the required management experience.”

8VAC20-780-60-A

“Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain all the required information. The records for Child #1, Child #2, Child #3, Child #4, and Child #5 did not contain all the required information.”

8VAC20-780-260-B

“An annual approval from the health department shall be provided. There was no documentation at the center to show that an environmental sanitation report was completed.”

8VAC20-780-190-B

“Program directors without management experience shall have one college course in a business-related field, 10 hours of management training, or one child care management course. There was no documentation in the record of Staff #1 to show that the staff member has the required management experience.”

8VAC20-780-60-A

“Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain all the required information. The records for Child #1, Child #2, Child #3, Child #4, and Child #5 did not contain all the required information.”

8VAC20-780-550-G

“Documentation shall be maintained of emergency evacuation, shelter-in-place, and lockdown drills that includes all the required information. The emergency drill log reviewed at the center did not include all the information required to be documented.”

8VAC20-780-550-G

“Documentation shall be maintained of emergency evacuation, shelter-in-place, and lockdown drills that includes all the required information. The emergency drill log reviewed at the center did not include all the information required to be documented.”

8VAC20-780-540-A

“The required first aid kits shall include at a minimum all the required items. The first aid kit for review at the center did not contain antiseptic solution, which is required.”

8VAC20-780-540-A

“The required first aid kits shall include at a minimum all the required items. The first aid kit for review at the center did not contain antiseptic solution, which is required.”

8VAC20-780-270-A

“REPEAT VIOLATION Based on observation and interview it was determined the center did not ensure that all areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition. Evidence: 1. In the outdoor play area there was: a. loose wooden pieces at ground level under the gazebo area. b. several of the metal bolts that secure the plastic perimeter were protruding 1-3" from the top of the barrier. c. exposed rust on the play structure. d. the gate to the fencing around the space was broken and had peeling paint. 2. Staff confirmed the above were in need of repair during this inspection.”

8VAC20-780-260-A

“Based on observation it was determined the center could not provide to the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction. Evidence: 1. The fire inspection available was dated 11/9/21. 2. Staff confirmed that there was not an updated fire inspection available during this inspection.”

8VAC20-780-540-D

“Based on observation and interview it was determined the center did not ensure they had the required emergency supplies. Evidence: 1. The battery operated flashlight and radio did not work. 2. Staff confirmed that these items did not work during this inspection.”

8VAC20-780-270-A

“Based on observation and interview it was determined the center did not ensure that all areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition. Evidence: 1. The cover to the ceiling vent in the girls restroom was hanging down from the ceiling. 2. In the outdoor play area there was: a. loose wooden pieces at ground level under the gazebo area. b. several of the metal bolts that secure the plastic perimeter were protruding 1-3" from the top of the barrier. c. exposed rust on the paly structure. d. the gate to the fencing around the space was broken and had peeling paint. 3. Staff confirmed the above were in need of repair during this inspection.”