Inspection · 2023-05-02
(540) 847-9173
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 May 2, 2023 from 11:15 a.m. to 3:40 p.m. There were 108 children present, ranging in ages from five months to five years old with 20 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 ten child records and ten 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
2Evidence:
1. Child #1?s physical examination report on file did not contain a signature from the physician or his designee. Staff #11 confirmed that there was no signature on the physical examination report.
2. Child #3?s physical examination report on file did not contain a signature from the physician or his designee. Staff #11 confirmed that there was no signature on the physical examination report.
3. Child #8 ?s physical examination report on file did not contain a date or a signature from the physician or his designee. Staff #11 confirmed that there was no signature or date on the physical examination report.
Evidence:
1. In the JK classroom, there were six cups that were not clearly dated and labeled in a way that identifies the owner.
2. Staff #1 confirmed that the of contains the cups came from home and that the cups were not labelled.