Inspection · 2023-09-19
(804) 629-5032
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.
8VAC20-820 HEARINGS PROCEDURES.
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 renewal inspection was conducted on 9/19/2023 from 1:25 pm-3:00 pm. There were 14 children supervised by 3 direct care staff. The physical plant, 3 staff records, 2 volunteer records, evacuation drills, emergency supplies, and policies were inspected. Children were observed playing outside. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
Violations
5Evidence:
1. The record of Staff #1 (hired 01/1/2023) criminal history check is dated 01/04/2023
2. The record of Staff #2 (hired 01/13/2023) criminal history check is dated 03/06/2023.
Evidence:
1. Staff #2 (hired 01/13/2023) out-of-state criminal history check is dated 08/10/2023
2. Staff #2 (hired 01/13/2023) out-of-state central registry check results is dated 09/08/2023.
Evidence:
1. The record of Staff #2 (hired 01/13/2023) sworn statement is dated 02/07/2023.
Evidence:
1. Staff #2 date of hire is 1/13/2023.
2. Staff #2 central registry check result is dated 4/3/2023.
Evidence:
1. The TB documentation on file for Staff #1 was dated 01/10/2023. The start date for Staff #1 was listed as 01/01/2023.
2. The TB documentation on file for Staff #2 was dated 03/23/2023. The start date for Staff #2 was listed as 01/13/2023.