Bright Horizons at Boone Boulevard

The child day center shall obtain an out-of-state sex offender registry check for each employee that has resided outside of the state of Virginia within the last five years.

“Staff #1 currently resides outside of Virginia. Staff #1s record does not contain documentation of an out-of-state sex offender search for the state that they reside in.”

Rule 22.1-289.035-B-4.

Staff shall submit a subsequent tuberculosis (TB) screening every two years for the date of the initial screening.

“Staff #5s most recent TB screening is dated 9/8/2023.”

Rule 8VAC20-780-160-C.

Staff shall complete orientation training prior to working alone with children and no later than seven days of the date of assuming job responsibilities.

“Staff #2s record does not contain signed documentation that the staff has received orientation training. Staff #2 has been employed for approximately 6 weeks.”

Rule 8VAC20-780-240-B.

Documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.

“The findings of the most recent inspection were not posted at the facility.”

Rule 22.1-289.011-F.

Over-the counter skin products shall not be kept beyond the expiration date of the product.

“Aquaphor that expired 4/2024 was observed in the toddler classroom.”

Rule 8VAC20-780-520-A.

8VAC20-780-130-E

“Based on record review, the center did not obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: Child #3 (14 months) most recent documented immunizations are dated from when the child was 6 months old.”

Rule 8VAC20-780-130-E.

8VAC20-780-160-C

“Based on record review, the center did not obtain subsequent tuberculosis (TB) screenings for each employee every two years. Evidence: Staff #2’s most recent documented TB screening is dated 6/6/2022.”

Rule 8VAC20-780-160-C.

8VAC20-780-280-D

“Based on observation, cleaning and sanitizing materials were kept with and above food equipment, utensils and single-service articles. Evidence: Cleaning materials were observed store in a cabinet with and above food equipment in the Preschool 2 classroom.”

Rule 8VAC20-780-280-D.

8VAC20-780-570-E

“Based on observation, infant bottles were not dated. Evidence: Two bottles were observed without the date on the counter in the Infant 3 classroom.”

Rule 8VAC20-780-570-E.

8VAC20-780-60-A

“Based on record review, children’s records did not contain all required information. Evidence: Child #2’s record did not contain a second emergency contact.”

Rule 8VAC20-780-60-A.

8VAC20-780-370-5

“Based on a review of documentation, infants who cannot turn themselves over have not been placed on their stomachs for 30 minutes a day. Evidence: One infant requiring 30 minutes of time on their stomach, has 20 minutes of time documented daily.”

Rule 8VAC20-780-370-5.

8VAC20-780-550-P

“Based on a review of injury reports, reports do not contain all required components. Evidence: Injury reports reviewed were missing documentation of any future action to prevent recurrence. The online form in use by the facility does not include this component.”

Rule 8VAC20-780-550-P.

22.1-289.035-A

“Based on a review of records, one staff record did not contain documentation of a repeated Central Registry Search ( CPS ) within the allowable 5 year time frame. Evidence: 1 of 6 staff records reviewed did not have the CPS search repeated within 5 years. The previous search was dated 3/29/2016. The repeated search is dated 5/10/2021, past 5 years.(Staff F).”

Rule 22.1-289.035-A.

8VAC20-780-240-A

“Based on a review of records, one staff record does not include documentation of the VDOE sponsored orientation course having been completed in the allowable 90 day time frame, from the date of employment. Evidence: 1 of 6 staff records reviewed did not include documentation of the required preservice training having been completed within 90 days of employment. The required course is dated as completed on 6/24/22 (Staff D: Date of Hire (DOH) 3/4/22)”

Rule 8VAC20-780-240-A.

8VAC20-780-245-M

“Based on a review of on-going training documentation, all required components are not documented. Evidence: 2 of 2 staff records reviewed for annual training requirements, did not include documentation of the training delivery method. (Staff E, F)”

Rule 8VAC20-780-245-M.

8VAC20-780-370-5

“Based on staff statement, one infant, who cannot turn themselves over, has not been placed on their stomach for 30 minutes a day. Evidence; Staff stated that Child #3 had not been placed on their stomach for “tummy time”, that there was no parental authorization for “tummy time”.”

Rule 8VAC20-780-370-5.

8VAC20-780-420-E-1

“Based on staff statement, there is no documentation available of the time infants have spent on their stomachs. Evidence: The daily record for 2 infants in the Infant 3 room does not include time spent on their stomachs. The documentation for previous day reports were requested. Staff stated there was no documentation when it could not be located. (Child 1, 2)”

Rule 8VAC20-780-420-E-1.

22.1-289.035-B-4

“Based on a review of records, one staff record does not include documentation of completed background searches for a residence outside of the state of Virginia within the past 5 years, prior to employment. Evidence: Staff A’s Sworn Disclosure Statement disclosed that the person had resided outside of Virginia in the past 5 years. There are results of a Criminal History Search or Sex Offender Search for that residence, (Date of Employment: 2/16/22)”

Rule 22.1-289.035-B-4.

8VAC20-780-245-M

“Based on a review of records, one staff record does not include documentation of all required components. Evidence: Orientation training for one staff hired after 1/13/22, does not include the training delivery method. (Staff A)”

Rule 8VAC20-780-245-M.

8VAC20-780-510-F

“Based on a review of medications, one medication authorization is no longer effective. Evidence: 1 of 2 medications reviewed has an expired authorization. The authorization for Benadryl and an Epi-pen expired 7/14/21 (Child 1)”

Rule 8VAC20-780-510-F.