Inspection · 2023-05-16
(804) 840-8245
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)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on-site May 16, 2023. The director was available during the inspection. There were 35 children present, ranging in ages from 5 years to 11 years, with 4 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 5 child records and 5 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.
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. There was a bottle of children's ibuprofen that was not labeled with a child's name or the time to be given.
2. Staff #3 confirmed the medication wasn't labeled.
Evidence: 1. Child #6 has an Epi-pen at the facility. The medication was observed without the original container and without a prescription label.
2. Staff #3 confirmed the center did not have the original container or label.
Evidence: 1. The record of child #1 contains documentation on the child's physical that child #1 has a diagnosed food allergy.
2. The record of child #1 did not contain documentation of an allergy care plan.
3. Staff #3 confirmed there was no allergy care plan for child #1.