Inspection · 2024-12-02
(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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site renewal inspection was initiated on December 2, 2024 and completed on December 5, 2024 as a part of the provisional licensure period. The on-site inspection began at 1:50 p.m. and ended at 4:40 p.m. The inspector reviewed compliance in the areas listed above. There were 63 children present and 15 staff. The inspector reviewed six children?s records and seven 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 December 18, 2024. A POC submitted after this date will not appear on the public website.
Violations
4The immunization record for Child #3 was dated almost one month after the first day of attendance.
Immunization records for Child #5 were obtained when the child was seven months old, 15 months old and 23 months old.
Staff #7 completed nine and a half hours of training for the training year of 2023-2024.
The list in the Stepping Stones room was posted on the front of a cabinet and in plain sight. The list in the Toddler room was posted on the side of a cabinet and in plain sight.