Inspection · 2024-09-05
(540) 359-5244
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on September 5, 2024, as a part of the licensure period. The on-site inspection was initiated at 9:45am and ended at 12:10pm. The inspector reviewed compliance in the areas listed above. There were 42 children present and 14 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
4Evidence:
The director confirmed during the interview, that child #3 (start date 8/23/2022), did not submit immunization record (dated 9/8/2022) prior to first date of attendance.
Evidence:
The director confirmed the insurance coverage was not available during the time of inspection.
Evidence:
The director confirmed during the interview, child #1?s record was missing the work phone number and place of employment of each parent who has custody.
Evidence:
The director confirmed during the interview, staff #2?s record was missing a start date of employment.