Inspection · 2022-08-05
(804) 588-2372
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
8VAC20-820 THE LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced monitoring inspection was initiated and completed 08/05/2022. The inspector was on site from 9:55 am until 1:45 pm.
There were 66 children ages five months to ten years of age, present under the supervision of nine staff. Children were observed during free play in the classrooms. Six children's records and five staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the
violations notice issued to the program.
Violations
5Evidence: Staff #1 had a hire date of 6/23/2022 and #2 had a hire date of 5/11/2022, Neither staff had documentation of the required Central Registry check on file or documented follow-up on the search
Evidence: Child #6 had no physical examination on record during the inspection on 8/5/2022. The child?s start date was 6/6/2022.
Evidence:
1. Outside playhouse on older children?s playground had a broken plastic window in the top and a broken plastic panel on the inside. Both of these broken pieces have sharp edges which could snag skin or clothing of children.
2. On the wooden fence, one of the planks on the top of the fence has come up exposing the nails. There are also places in the fence that are missing boards. This is an entrapment hazard to children.
3. Outside playhouse on younger children?s playground had an active yellow jackets nest on the side of the playhouse.
Evidence: Child #3 had a second medication on site that had no authorization from parent or guardian.
Evidence: Child #3 had medication on site. The authorization from parent for this medication was dated 6/2/2022. The expiration for parent authorization was 6/12/2022.