Lakeridge KinderCare Center #000417

8VAC20-790-600-F

“Based on a review of four staff records, not all of the staff members had completed the department's health and safety updated course. Evidence: Staff A, staff B, and staff C did not have documentation of completing the updated health and safety training (3 hour) course for 2023.”

8VAC20-790-600-F

“Based on a review of four staff records, not all of the staff members had completed the department's health and safety updated course. Evidence: Staff A, staff B, and staff C did not have documentation of completing the updated health and safety training (3 hour) course for 2023.”

8VAC20-780-550-G

“Based on review, the facility did not ensure that emergency drills were documented with the required information: 1. Identity of the person conducting the drill; 2. The date and time of the drill; 3. The method used for notification of the drill; 4. The number of staff participating; 5. The number of children participating; 6. Any special conditions simulated; 7. The time it took to complete the drill; 8. Problems encountered, if any; and 9. For emergency evacuation drills only, weather conditions. Evidence: reviewed the facility's emergency drill information was incomplete due to a new form provided by their corporate office.”

8VAC20-780-490-E

“Based on observation, the facility did not ensure that any surface that has been contaminated by body fluids, it shall be cleaned and sanitized. Evidence: identified through staff statements in Infant B, that staff only sprayed the diapering surface and did not clean and sanitize the surface.”

8VAC20-780-450-A

“Based on observation, cribs, cots, mats and beds used by children shall have linens consisting of a top cover and a bottom cover or a one-piece covering which is open on three edges. Evidence: observed 3 cots in toddler room, occupied by children, and they did not have a bottom cover, with no barrier between the child and the cot.”

8VAC20-780-350-B-4

“Based on observation, the facility did not ensure that ratios for children three years up to school-age had 1 staff to 10 children. Evidence: observed in the Three's classroom, 22 children and 2 staff, while 1 teacher as escorting 7 children to the bathroom.”

8VAC20-780-270-A

“Based on observation, the facility did not ensure that areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition. Evidence: observed peeling paint in the following classrooms: 1- Infant A, chipping paint on the window sill next to the crib. 2- Infant B, chipped paint on the chair rail accessible to children 3- Pre-K, chipped paint throughout the classroom”

8VAC20-780-80-A

“Based on staff interviews, staff did not have ensure that a written record of attendance that documents the arrival and departure of each child in care as it occurs. Evidence: observed 22 children in the pre-K classroom, but staff only had a written record of 19 children in the classroom.”

8VAC20-780-60-A

“Based on review, the facility did not ensure that children's records were maintained with the required information. Evidence: reviewed 4 children's records and found the following: 1- Child 2 and 4 did not have documentation of emergency contact information. 2- Child 2, 3 and 4 did not have documentation of the parent's annual review of contact information. 3- Child 2 and 4 did not have documentation of proof of identity”

8VAC20-780-150-B

“Based on review, the facility did not ensure that children's physical exams and dates of immunizations were received and shall be signed by a physician, their designee, or an official of a local health department. Evidence: reviewed 4 children's records and found that Child 1 did not have documentation of a signed physical examination record.”

8VAC20-780-520-C

“Based on observation, the facility did not ensure that when diaper ointment or cream is used, that the school is following the requirements. Evidence: 1- observed 2 diaper ointments in Infant A Room did not have written authorizations. 2- observed 4 diaper ointments in the Toddler Room did not have written authorizations.”

8VAC20-780-550-G

“Based on review, the facility did not ensure that emergency drills were documented with the required information: 1. Identity of the person conducting the drill; 2. The date and time of the drill; 3. The method used for notification of the drill; 4. The number of staff participating; 5. The number of children participating; 6. Any special conditions simulated; 7. The time it took to complete the drill; 8. Problems encountered, if any; and 9. For emergency evacuation drills only, weather conditions. Evidence: reviewed the facility's emergency drill information was incomplete due to a new form provided by their corporate office.”

8VAC20-780-490-E

“Based on observation, the facility did not ensure that any surface that has been contaminated by body fluids, it shall be cleaned and sanitized. Evidence: identified through staff statements in Infant B, that staff only sprayed the diapering surface and did not clean and sanitize the surface.”

8VAC20-780-450-A

“Based on observation, cribs, cots, mats and beds used by children shall have linens consisting of a top cover and a bottom cover or a one-piece covering which is open on three edges. Evidence: observed 3 cots in toddler room, occupied by children, and they did not have a bottom cover, with no barrier between the child and the cot.”

8VAC20-780-350-B-4

“Based on observation, the facility did not ensure that ratios for children three years up to school-age had 1 staff to 10 children. Evidence: observed in the Three's classroom, 22 children and 2 staff, while 1 teacher as escorting 7 children to the bathroom.”

8VAC20-780-270-A

“Based on observation, the facility did not ensure that areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition. Evidence: observed peeling paint in the following classrooms: 1- Infant A, chipping paint on the window sill next to the crib. 2- Infant B, chipped paint on the chair rail accessible to children 3- Pre-K, chipped paint throughout the classroom”

8VAC20-780-80-A

“Based on staff interviews, staff did not have ensure that a written record of attendance that documents the arrival and departure of each child in care as it occurs. Evidence: observed 22 children in the pre-K classroom, but staff only had a written record of 19 children in the classroom.”

8VAC20-780-60-A

“Based on review, the facility did not ensure that children's records were maintained with the required information. Evidence: reviewed 4 children's records and found the following: 1- Child 2 and 4 did not have documentation of emergency contact information. 2- Child 2, 3 and 4 did not have documentation of the parent's annual review of contact information. 3- Child 2 and 4 did not have documentation of proof of identity”

8VAC20-780-150-B

“Based on review, the facility did not ensure that children's physical exams and dates of immunizations were received and shall be signed by a physician, their designee, or an official of a local health department. Evidence: reviewed 4 children's records and found that Child 1 did not have documentation of a signed physical examination record.”

8VAC20-780-520-C

“Based on observation, the facility did not ensure that when diaper ointment or cream is used, that the school is following the requirements. Evidence: 1- observed 2 diaper ointments in Infant A Room did not have written authorizations. 2- observed 4 diaper ointments in the Toddler Room did not have written authorizations.”

8VAC20-780-280-C

“Based on observation, the facility did not ensure that hazardous substances are stored in areas used by children or in areas used for food preparation or storage. Evidence: observed in the SACC room, hazardous substances stored above and next to food (i.e. crackers, chocolate sauce).”

8VAC20-780-520-B

“Based on observation, the facility did not ensure that sunscreen in the original container and labeled with the child's name, and kept inaccessible to children at all times. Evidence: 1) observed in the 4s classroom, sunscreen on a low shelf and accessible to children. 2) observed in the 4s classroom, sunscreen that was not labeled with the child's name.”

8VAC20-780-280-B

“Based on observation, the facility did not ensure that hazardous substances are kept in a locked place using a safe locking method that prevents access by children. Evidence: observed in the 4s classroom, and unlocked cabinet with hydrogen peroxide marked "keep out of reach of children".”

8VAC20-780-270-A

“Based on observation, the facility did not ensure that areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition. Evidence: 1) observed that there was peeling paint near the window sill in the 3s classroom. 2) observed peeling paint along the "beige" wall under the "name art" decorations in the SACC classroom.”

8VAC20-780-280-C

“Based on observation, the facility did not ensure that hazardous substances are stored in areas used by children or in areas used for food preparation or storage. Evidence: observed in the SACC room, hazardous substances stored above and next to food (i.e. crackers, chocolate sauce).”

8VAC20-780-520-B

“Based on observation, the facility did not ensure that sunscreen in the original container and labeled with the child's name, and kept inaccessible to children at all times. Evidence: 1) observed in the 4s classroom, sunscreen on a low shelf and accessible to children. 2) observed in the 4s classroom, sunscreen that was not labeled with the child's name.”

8VAC20-780-280-B

“Based on observation, the facility did not ensure that hazardous substances are kept in a locked place using a safe locking method that prevents access by children. Evidence: observed in the 4s classroom, and unlocked cabinet with hydrogen peroxide marked "keep out of reach of children".”

8VAC20-780-270-A

“Based on observation, the facility did not ensure that areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition. Evidence: 1) observed that there was peeling paint near the window sill in the 3s classroom. 2) observed peeling paint along the "beige" wall under the "name art" decorations in the SACC classroom.”

8VAC20-780-280-C

“Based on observation, the facility did not ensure that hazardous substances are stored in areas used by children or in areas used for food preparation or storage. Evidence: observed in the SACC room, hazardous substances stored above and next to food (i.e. crackers, chocolate sauce).”

8VAC20-780-520-B

“Based on observation, the facility did not ensure that sunscreen in the original container and labeled with the child's name, and kept inaccessible to children at all times. Evidence: 1) observed in the 4s classroom, sunscreen on a low shelf and accessible to children. 2) observed in the 4s classroom, sunscreen that was not labeled with the child's name.”

8VAC20-780-280-B

“Based on observation, the facility did not ensure that hazardous substances are kept in a locked place using a safe locking method that prevents access by children. Evidence: observed in the 4s classroom, and unlocked cabinet with hydrogen peroxide marked "keep out of reach of children".”

8VAC20-780-270-A

“Based on observation, the facility did not ensure that areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition. Evidence: 1) observed that there was peeling paint near the window sill in the 3s classroom. 2) observed peeling paint along the "beige" wall under the "name art" decorations in the SACC classroom.”

8VAC20-820-120-E-2

“Based on observation, the facility did not post the most recent violation notice. Evidence: observed that the most recent violation notice posted was dated 12/11/20, when the most recent inspection was on 10/28/2021.”

8VAC20-780-520-B

“Based on observation, the facility did not ensure that diaper creams were inaccessible to children under 5 years of age. Evidence: Observed in the Discovery Preschool room, diaper creams on a bottom shelf of the diaper changing table, unlocked and accessible to children under 5 years of age.”

8VAC20-820-120-E-2

“Based on observation, the facility did not post the most recent violation notice. Evidence: observed that the most recent violation notice posted was dated 12/11/20, when the most recent inspection was on 10/28/2021.”

8VAC20-780-520-B

“Based on observation, the facility did not ensure that diaper creams were inaccessible to children under 5 years of age. Evidence: Observed in the Discovery Preschool room, diaper creams on a bottom shelf of the diaper changing table, unlocked and accessible to children under 5 years of age.”