Inspection · 2023-03-16
(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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A renewal inspection was conducted on March 16, 2023 between the hours of 8:30am and 1:00pm. There were 42 children present, with 8 staff supervising within the supervision guidelines. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, children and staff records, medication, special care and emergencies and nutrition. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Contact sheila.nelson@doe.virginia.gov or call 804-629-7489 if you have any questions regarding this inspection.
Sheila Nelson
License Inspector
Virginia Department of Education
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Violations
7Evidence:
1. Staff #3's record did not have documentation of a 5 year criminal history repeat check.
2. The last documentation of a criminal history check expired on 3/10/2022.
Evidence: Staff #5 (DOH 10/17/22) did not have documentation of out-of-state sex offender registry check nor an out-of-state child abuse and neglect registry search.
Evidence: Staff #1 date of hire is 9/9/22 and at the time of inspection (3/16/22) there is no documentation of a TB test/screening on file.
Evidence: There was chipped and peeling paint above the sink in the children's restroom.
Evidence: 1. A bottle of Hyland's Cough & Mucus syrup was in a plastic bag with dispensers and not label with a child's name.
2. Staff #2 stated the Hyland's Cough & Mucus syrup belong to Child #4.
3. An epi-pen for Child #1 was in a clear plastic baggie, and not labeled with the name of the medication, the dosage and the time or times.
4. The provider acknowledge the epi-pen for Child #1 was not labeled.
Evidence:
1. Child #1 did not have parent authorization on file for Eucerin ointment.
2. Child #5 did not have parent authorization on file for Aquaphor ointment
2. Child #6 did not have parent authorization on file for Aquaphor ointment
3. Child #7 did not have parent authorization on file for Aquaphor ointment
4. The provider acknowledged there were not written parent authorizations for Child #1, #5, #6, and #7.