Jackie's Tiny Tots Childcare Center

8VAC20-780-570-E

“Prepared infant formula shall be dated. 5 bottles of prepared infant formula lacked any type of dating label.”

8VAC20-780-570-C

“The record of each child on formula shall contain the brand of formula and the child's feeding schedule. Facility staff stated there was no written or electronic record of each infant's brand of formula or feeding schedule.”

8VAC20-780-560-G

“When food is brought from home, the following shall apply: The food container shall be clearly dated and labeled in a way that identifies the owner. None of the children's lunch boxes were dated and one lunch container was not labeled with the child's name.”

8VAC20-780-530-A-2

“At least one staff in each classroom or area where children are present shall have Current certification in first aid. Staff 1 and staff 3 do not have current first aid certification. Both staff were observed alone with a group of children during nap.”

8VAC20-780-530-A-1

“At least one staff in each classroom or area where children are present shall have current certification in cardiopulmonary resuscitation (CPR) as appropriate to the age of the children in care. Staff 1 and staff 3 do not have current CPR certification. Both staff were observed alone with a group of children during nap.”

8VAC20-780-500-B

“Disposable diapers shall be disposed in a leakproof or plastic-lined storage system that is either foot-operated or used in such a way that neither the staff member's hand nor the soiled diaper touches an exterior surface of the storage system during disposal. The diapering surface shall be cleaned with soap and at least room temperature water and sanitized after each use. Staff 3 placed a wet diaper and wipes used to clean child 1 on a plastic storage container beside the diaper table in the preschool classroom. After completion of child 1's diaper change staff 3 failed to wash the diapering surface with soap and water and did not follow required sanitizing procedures.”

8VAC20-780-500-A

“Children's hands shall be washed with soap and running water after toileting and staff shall wash their hands with soap and running water after a diaper change. Staff 3 did not wash the hands of child 1 after a diaper change. Staff 1 did not wash the hands of child 2 after a diaper change. Staff 3 did not wash her hands after changing the diaper of child 2.”

8VAC20-780-350-M

“One staff member shall not supervise more than one room or area during rest time. 3 preschool age children were observed sleeping in a classroom with no staff present. The staff responsible for these children were in different areas of the facility that were not within sight and sound of this classroom.”

8VAC20-780-340-D

“In each grouping of children at least one staff member who meets the qualifications of a program leader or program director shall be regularly present. There was no written documentation on file to demonstrate that staff 1 and staff 2 meet program leader qualifications. Staff 1 and staff 2 were the assigned staff observed caring for children in the infant classroom during the inspection.”

8VAC20-780-270-A

“Areas and equipment of the center, inside and outside, shall be maintained in a safe condition. Dangling cords, which were accessible, were observed in the infant classroom. These cords were attached to wall mounted cameras.”

8VAC20-780-80-A

“For each group 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. Child 3, who was in care, was not signed in on either the paper or electronic attendance record for the facility.”

8VAC20-780-70

“The following staff records shall be kept for each staff person: 1. The hire date was not listed in the file for staff 1, 2 and 3. A job title was not listed in the file for staff 1. 2. The employment file for staff 1, staff 2 and staff 3 lacked documentation that two or more references as to character and reputation as well as competency were checked before employment. 3. There was no documentation of completion of orientation training for staff 1, 2 and 3. All 3 staff were observed caring for children during the inspection.”

8VAC20-780-60-A

“Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain the following information: 1. The enrollment records for child 1, 2, 3, and 4 lacked work phone numbers for one or both parent's place of employment. 2. The enrollment record for child 3 lacked a complete address for both emergency contacts.”

8VAC20-780-140-A

“Each child shall have a physical examination by or under the direction of a physician before attendance or within 30 days after the first day of attendance. Child 1, who has been in care for more than 30 days, does not have documentation of a physical exam on file.”

22.1-289.035-B-4

“Authorize the child day center to obtain a copy of the results of a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years. The licensee has not requested a sex offender check and central registry check from a state, outside of Virginia, that staff 2 has resided in within the past five years. Staff 2 was observed caring for children alone during the inspection.”

8VAC20-780-270-A

“Equipment of the center shall be maintained in a clean, safe and operable condition. The door handle on the exit/entrance door from the facility to the children's outdoor play area was broken. Additionally, the pneumatic closure at the bottom of the door was broken.”

8VAC20-780-550-C

“Shelter-in-place procedures or maps shall be posted in a location conspicuous to staff and children on each floor of each building. Shelter-in-place procedures were not included on the posted evacuation map.”

8VAC20-780-540-E

“The following nonmedical emergency supplies shall be required: One working, battery-operated radio in each building used by children. The battery operated radio lacked batteries.”

8VAC20-780-540-C

“The required first aid kits shall include at a thermometer. The first aid kit lacked a thermometer.”

8VAC20-780-500-B

“The diapering area shall have a nonabsorbent surface for diapering and the appropriate disposal container for disposal of diapers and wipes. None of the diapering areas included the appropriate disposal container for diapers. The diapering table in the infant classroom was covered with a cloth covering.”

8VAC20-780-320-B

“Each restroom area provided for children shall be equipped with soap, toilet paper, disposable towels or an air dryer within reach of children. The children's restrooms lacked soap, toilet paper and paper towels. Neither bathroom included an air dryer.”

8VAC20-780-290-3

“Electrical outlets shall have protective covers that are of a size that cannot be swallowed by children. One electrical outlet, located above a crib in the infant classroom, lacked a protective cover.”