Inspection · 2024-10-01
(804) 629-7103
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 10/1/2024 and completed on 10/1/2024. The on-site inspection began at 10:25am and ended at 12:05pm. The inspector reviewed compliance in the areas listed above. There were 22 children present and 3 staff. The inspector reviewed 5 children?s records and 5 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.
Violations
3Business Entity Member #1 was overdue for a new national criminal background check by 19 months.
There was no written parent/guardian or physician authorization to administer prescription medications to Child #1.
The records for Child #2, #3, #4, and $5 did not contain the name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached.
The records for Child #2, #4, and #5 did not contain the work phone number of each parent who has custody.