Inspection · 2022-04-12
(804) 929-3771
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on 4/12/2022 from 9:10 am to 12:30 pm. The children were observed participating in a music class, engaging in jelly bean themed activities, painting, and playing on the playground. A formal observation was completed in the Pre-Kindergarten (fours/fives) classrooms. All classrooms and playgrounds were inspected today as well as the facility?s transportation.
5 children?s records and 5 employee records were reviewed during this inspection.
Medication is being administered and was reviewed.
Injury reports were reviewed.
The center's first aid kit (van) and emergency supplies were inspected.
Last emergency drill: 3/25/2022
Last shelter-in-place drill: 3/8/2022
Last fire inspection: 7/28/2021
Last health inspection: 8/9/2021
Total enrollment:
Today, the following child to staff ratios were observed:
Twos ? 6:2
Threes ?11:2
Pre-K ?11:2
Pre-K 9:2
There were no repeat violations found during today?s inspection.
If you have any questions about this inspection, please contact the licensing inspector, Jennifer Moore 540-430-0384
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only
Violations
3Evidence:
1. The record of staff #1 (DOH:9/8/2020) contained a sworn statement dated 10/8/2020.The record of staff #2 (DOH: 9/8/2020) contained a sworn statement dated 9/24/2020.
2. Administration acknowledged that the sworn statements were completed after the first date of employment.
as part of the interview process prior to a
candidate being offered a position on our
staff.
Evidence:
1. The record of staff # 1 (DOH: 09/08/2020) and staff #2 (DOH: 09/08/2020) did not contain the results of a central registry background check completed by the center.
2. Administration stated that at the time they believed the central registry checks were portable and had the checks from the previous facility in the file dated from 2018.
will now be completed prior to a candidate being
offered a position on our staff.
Central Registry background checks transferred
with these employees (which is not acceptable) so
a request for new background has been forwarded
to Central Registry.
Evidence:
1. The records of staff #1 (DOH:9/8/2020) and staff #2 (DOH: 9/8/2020) did not contain documentation to demonstrate that the individuals possessed the education and certification required by the job position.
2. Administration acknowledged that staff #1 and #2 were program leaders who possessed the training and education required by the position but it had not been obtained for the record.
experience, we will be sure to have documented
evidence of lead teacher credentials.
All requirements by job description will be
reviewed to ensure records are
complete and compliant with Standards.
Documentation for sited individuals is being
obtained from previous director for files.