Live Laugh Learn Child Development Center L.L.C. #2

At least every two years from the date of the first initial screening or testing, or more frequently as if recommended by a licensed physician or the local health department, staff members shall obtain and submit the results of a follow-up tuberculosis screening.

“Staff # 2 and #3 did not have repeat TB screenings every 2 years.”

Rule 8VAC20-780-160-C.

Where playground equipment is provided, resilient surfacing shall comply with minimum safety standards which is 6 inches of mulch in the fall zone for climbing equipment.

“The playground equipment had approximately 3 inches of mulch around it.”

Rule 8VAC20-780-330-B.

Lockdown procedures shall be practiced at least annually.

“There was no documentation of an annual lock down drill.”

Rule 8VAC20-780-550-F.

Staff who work directly with children shall, in addition to preservice and orientation training, annually attend at least 16 hours of training and staff development activities, to include the department’s health and safety update course.

“Staff #1, 2, 3 had not completed the most recent department’s health and safety update course.”

Rule 8VAC20-790-600-F.

Areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition.

“There was a plugged in air freshener with hot liquid in it on a shelf where children are have access to.”

Rule 8VAC20-780-270-A.

The center shall obtain from the parents proof of identification and age within 7 days of enrollment.

“Child #5 did not have proof of ID in their file and had been enrolled for 15 days.”

Rule 8VAC20-780-60-A.

Center are required to post the recent inspection.

“The most recent was not posted.”

Rule 22.1-289.011-F.

Centers are required to provide resilient surfacing where playground equipment is provided. Stationary equipment requires 6 feet all around it.

“Equipment had 2-4 inches of mulch in the use zones of the playground equipment. Stationary equipment had less than 6 feet all around it.”

Rule 8VAC20-780-330-B.

Centers are required to request annually parent confirmation that the required information n the child’s record is up to date.

“Child #2 record had not been updated.”

Rule 8VAC20-780-420-E-3.

The center shall be maintained in a safe condition.

“The metal basketball pole on the playground had a hole in it about 2 inches long which was rusty.”

Rule 8VAC20-780-270-A.

The area on the playground with climbing equipment mut have the required depth of resilient surfacing.

“The climbing equipment had 2-4 inches of mulch in the fall zones. The required depth is 6 inches.”

Rule 8VAC20-780-330-B.

8VAC20-780-330-B

“Based on observation and measurement, the center did not have the required resilient surfacing under equipment with moving parts or climbing apparatus. Evidence: The yellow bus, the green van, blue merry go round, yellow slide and trike ride had between 2-4 inches of resilient surfacing in the fall zone, the required depth is 6 inches.”

Rule 8VAC20-780-330-B.

8VAC20-780-40-M

“Based on record review, the center did not maintain, in a way that is accessible to all staff who work with children, a current written list of all children’s allergies, sensitivities, and dietary restrictions documented in the allergy plan required in 8VAC20-780-60 A 8. This list shall be dated and kept confidential in each room or area where children are present. Evidence: 1. Child #2 has a documented allergy and there was not a list in each room where children are present.”

Rule 8VAC20-780-40-M.

8VAC20-780-60-A-8

“Based on interview and record review, there was no written care plan for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction. Evidence: 1. The director verified there was not written allergy pan for child #2.”

Rule 8VAC20-780-60-A-8.

8VAC20-780-330-B

“Based on measurement, the center did not maintain, where playground equipment is provided, resilient surfacing that complies with with minimum safety standards. Evidence: 1. The playground had 203 inches of mulch around the playground equipment.”

Rule 8VAC20-780-330-B.

8VAC20-780-160-C

“Based on record review, staff members failed to have a TB screening every two years. Evidence: 1. Staff #3’s last TB screening was 06/21/2020. Staff #4’s last TB screening was 08/23/2020.”

Rule 8VAC20-780-160-C.

8VAC20-780-270-A

“Based on observation, the center failed to keep the outside area in a safe condition. Evidence: 1. On the orange tricycle piece of equipment there were four bolts approximately 2 inches high at the bottom where it meets the ground.”

Rule 8VAC20-780-270-A.

8VAC20-780-280-B

“Based on observation, hazardous substances were not kept locked. Evidence: 1. There was a can of lysol and a spray bottle of cleaner in the staff bathroom on an upper shelf which was unlocked.”

Rule 8VAC20-780-280-B.