Inspection · 2024-01-25
(540) 309-2494
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 01/25/2024 from 9:55 a.m. to 12:20 p.m. There were 33 children present, ranging in ages from three months to five years old with nine staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and five staff records were reviewed.
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.
If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.
Violations
4Evidence:
1. Staff #1?s start date was 09/18/2023. There were no central registry results on file at the time of the inspection. Staff #6 confirmed that the central registry results had not been received.
Evidence:
1. Child #1?s start date on file was 09/25/2023. Immunizations on file were dated 10/06/2023.
2. Staff #6 confirmed that the immunizations were not obtained before the child?s first day of attendance.
Evidence:
1. Child #3?s immunization reports dated 10/26/2022 and 09/20/2023 did not contain a signature from a physician, his designee or an official of the health department.
2. Staff #6 confirmed that the immunization reports did not contain a signature from a physician, his designee or an official of the health department.
Evidence:
1. Staff #6 confirmed that the injury prevention procedures had not been updated at least annually.