Inspection · 2024-09-26
(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, on-site monitoring inspection was initiated on 09/26/2024 and completed on 09/26/2024, as a part of the provisional licensure period. The on-site inspection began at 11:50 AM and ended at 12:45 PM. The inspector reviewed compliance in the areas listed above. There were 53 children present and 14 staff. The inspector reviewed five children?s records and one staff records on-site. This inspection included document review, tour of the facility, interviews and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/08/2024. A POC submitted after this date will not appear on the public website.
Violations
3Staff #2 was observed supervising seven children (youngest child 15 months old).
the 15 month old child was taken to the infant classroom during the visit on 9-26-2024
The record for Child #4, enrolled for one month, was missing the following required component: documentation of viewing proof of child?s identity and age.
parent provided proof of birth on the next day that the child returned on 10-1-2024.
Child #4, who had been attending one month, did not have the required signed agreement on file.
Parent Signed the document on the next day that the child returned on 10-1-2024