Right at School, LLC-Waller Mill

8VAC20-780-280-B

“Hazardous substances must be in a locked place that prevents access by children. In the storage closet, the cleaning solution and sanitizing solution with the labels, "Keep out of reach of children were unlocked, within reach of children.”

8VAC20-780-550-E

“Shelter in place procedures shall be practiced a minimum of twice per year. There was only one shelter-in-place completed in 2024.”

8VAC20-780-550-E

“Shelter in place procedures shall be practiced a minimum of twice per year. There was only one shelter-in-place completed in 2024.”

8VAC20-780-90-A

“A written agreement between the parent and the center shall be in each child's record by the first day of the child's attendance. Evidence: Child #5 has attended the program the center did not obtain the written agreenment.”

8VAC20-780-130-A

“The center shall obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center. The center did not obtain documentation of child #1 and child #5 immunization before they attend the center.”

22.1-289.035-B-4

“Authorize the child day center, family day home, or family day system to obtain a copy of the results of a criminal history record information check, 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. Staff #2 lived outside of the state of Virginia in the past five years. Staff #1 was hired 23 days ago there was no documentation of the out of state criminal record check and child abuse neglect registry submitted prior to employment start date.”

8VAC20-780-70

“Name, address, verification of age requirement, job title, and date of employment or volunteering; and which shall be kept at the center. The emergency contactd name, address, and telephone number for staff #2 was not obtained at the center.”

8VAC20-780-90-A

“A written agreement between the parent and the center shall be in each child's record by the first day of the child's attendance. Evidence: Child #5 has attended the program the center did not obtain the written agreenment.”

8VAC20-780-130-A

“The center shall obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center. The center did not obtain documentation of child #1 and child #5 immunization before they attend the center.”

22.1-289.035-B-4

“Authorize the child day center, family day home, or family day system to obtain a copy of the results of a criminal history record information check, 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. Staff #2 lived outside of the state of Virginia in the past five years. Staff #1 was hired 23 days ago there was no documentation of the out of state criminal record check and child abuse neglect registry submitted prior to employment start date.”

8VAC20-780-70

“Name, address, verification of age requirement, job title, and date of employment or volunteering; and which shall be kept at the center. The emergency contactd name, address, and telephone number for staff #2 was not obtained at the center.”

8VAC20-780-40-M

“Based on record review and staff interview, the licensee did not enure the allergy list was dated. Evidence: The allergy list reviewed was not dated. Confirmed with staff #2.”

22.1-289.035-B-4

“Based on record review, the licensee did not ensure to obtain a out of state criminal record results from states you have lived in outside of Virginia in the past 5 years. Evidence: Staff #2 was hired December 20, 2023 . During the inpseciton on January 30, 2024 the center has not obtained results from District Columbia fro criminal history record.”

8VAC20-780-70

“REPEAT Based on record review and staff interview, the licensee did not ensure all require documents were obtained for staff. Evidence: Staff #2 hire date 12/20/2023. Reference were completed on 12-22-2023 and 12-21-2023. After staff #2 was hired. Staff #2 did not have emergency contact information at the center during the inspection.”

8VAC20-780-160-A

“Based on record review, the licensee did not ensure a Tuburculosis test was completed with in 30 days from employment. Evidence: Staff #2 (hire date 12/20/2023) Tuburculosis results were completed 12/31/2023. The results were completed after hire date.”

8VAC20-780-190-B

“Based on record review and staff interview, the licensee did not ensure 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 that satisfactorily covers the management functions :1. Planning; 2. Budgeting; 3. Staffing; and 4. Monitoring. Evidence: Staff #2 site program director did not have documentation of program management experience. Staff #3 confirmed there was no documentation of program management experience.”

8VAC20-790-600-F

“Based on record review and staff interview, the licensee did not ensure the annual health and saftey training was completed. Evidence: Staff #1 did not complete 2023 updated health and safety course.”

8VAC20-780-40-M

“Based on record review and staff interview, the licensee did not enure the allergy list was dated. Evidence: The allergy list reviewed was not dated. Confirmed with staff #2.”

22.1-289.035-B-4

“Based on record review, the licensee did not ensure to obtain a out of state criminal record results from states you have lived in outside of Virginia in the past 5 years. Evidence: Staff #2 was hired December 20, 2023 . During the inpseciton on January 30, 2024 the center has not obtained results from District Columbia fro criminal history record.”

8VAC20-780-70

“REPEAT Based on record review and staff interview, the licensee did not ensure all require documents were obtained for staff. Evidence: Staff #2 hire date 12/20/2023. Reference were completed on 12-22-2023 and 12-21-2023. After staff #2 was hired. Staff #2 did not have emergency contact information at the center during the inspection.”

8VAC20-780-160-A

“Based on record review, the licensee did not ensure a Tuburculosis test was completed with in 30 days from employment. Evidence: Staff #2 (hire date 12/20/2023) Tuburculosis results were completed 12/31/2023. The results were completed after hire date.”

8VAC20-780-190-B

“Based on record review and staff interview, the licensee did not ensure 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 that satisfactorily covers the management functions :1. Planning; 2. Budgeting; 3. Staffing; and 4. Monitoring. Evidence: Staff #2 site program director did not have documentation of program management experience. Staff #3 confirmed there was no documentation of program management experience.”

8VAC20-790-600-F

“Based on record review and staff interview, the licensee did not ensure the annual health and saftey training was completed. Evidence: Staff #1 did not complete 2023 updated health and safety course.”

8VAC20-780-140-B

“Based on record review , the licensee did not ensure each child has a physical prior or with 30 days of start date. Evidence: Child #1 start date 08/28/2023. Child #1's physical was not available during the inspection.”