Inspection · 2024-05-15
(804) 629-7489
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted May 15, 2024, between the hours of 10:45am - 1:50pm. There were 86 children directly supervised by 23 staff. The physical plant, 5 staff records, 8 children?s records, evacuation drills, and policies were inspected. Children were observed participating in group play, playing outside, eating lunch and preparing for nap time. There was an assortment of age appropriate materials for the children in care. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within five business days in order for it to be included on the public website.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Alyssa Simons at alyssa.simons@doe.virginia.gov or 571-423-6392.
Violations
6Evidence:
1) Staff # 1 (date of hire: 01/09/2024) did not have a record of an out of state sex offender registry check or 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 on file.
2) Staff # 6 confirmed that the center did not run the two out of state background checks required for Staff # 1.
Evidence:
1) A carbon monoxide detector was not in the center.
Evidence:
1) Child #3 (date of enrollment :01/17/2023) did not have an immunization record available for review during the inspection.
Evidence:
1) Child #3 (date of enrollment :01/17/2023) did not have a physical examination in the record available for review during the inspection.
2) Child #4 (date of enrollment :08/22/2022) did not have a physical examination in the record available for review during the inspection.
Evidence:
1) On the large play structure on the playground, the surface of the 2nd step was peeled off exposing sharp, rusty, iron.
2) The play house with the green roof on the playground, had breakage around the windows and shingles, exposing sharp pieces of plastic.
3) The plastic hose storage holder on the playground, was broken at the top, exposing sharp pieces of plastic.
4) The large plastic shed on the playground, was broken on the bottom left side, exposing sharp pieces of plastic.
5) The small shed on the blacktop was broken, exposing sharp pieces of plastic on the door and the top of the shed.
2. Playhouse was thrown away.
3. Hose Holder was thrown away.
4. Hole was covered. Shed will be removed this summer.
5. Shed was thrown away.
Evidence:
1) Staff #1 (date of hire: 01/09/2024), Staff #3 (date of hire: 09/09/2022 ), Staff #4 (date of hire: 05/17/2022), and Staff #5 (date of hire: 01/23/2024), had no documentation of two or more references as to character, reputation, and competency checked prior to employment.