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North Branch School

Inspection · 2022-05-16

Date
2022-05-16
Complaint Related
No
Licensing Inspector
Krysten Hunt
(804) 335-6724
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

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
? 8VAC20-790 Subsidy Regulations.

Inspector Notes

An unannounced monitoring inspection was conducted on site on 5/3/2022. The inspector arrived at 9:00 AM and departed at 10:30 A.M. There were 12 children present with 3 staff. The inspector reviewed five children?s records and 2 staff. The inspector observed the children outside, circle time outside and handwashing . Discussion with director about out of state background checks.

Kelly Campbell
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 540-309-2494
Kelly.campbell @doe.virginia.gov

Violations

2
Standard 8VAC20-780-330-B
Based on observation, the center failed to ensure that all playground equipment had the required amount of resilient surfacing.

Evidence:
1. Directly under the swings and climbing equipment there was not enough resilient surfacing to measure. The required amount would be 6 inches.
Plan of Correction: The school has ordered additional resilient surfacing and should be delivered soon. Staff will monitored all areas as stated in the playground safety plan.
Standard 8VAC20-780-60-A
Based on review of five children?s records, the center failed to ensure that all records were complete per the standard.

Evidence:
1. Child # 1 was missing allergies and actions to be taken in case of the allergy.
2. 2. Child # 5 was missing the Physician?s Name and phone number.
Plan of Correction: The administration will have the parent to complete the missing information ASAP.
View original record on Virginia Department of Social Services