Inspection · 2023-09-15
(804) 929-3771
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 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on September 15, 2023 from approximately 10:40 am to 1:40 pm. There were 74 children in attendance and a total of 15 staff present. 8 staff records and 6 children?s records were viewed. All areas of the center were observed including classrooms, playgrounds, and bathrooms. The children were observed playing outside, eating lunch, and taking a nap, while the licensing inspector was on-site.
Violations were cited as a result of this inspection.
Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice sign, and return it to me within 5 business days from today, 09/22/2023. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).
Violations
3Evidence: The record for staff #6, date of employment 11/28/05, contained a criminal background check dated 06/18/18. A repeat criminal background check was due on or before 06/18/2023.
Evidence: The record for staff #1, date of employment 07/25/2023, did not contain the results of a central registry finding. Staff #1 was observed working at the center.
Evidence:
1. The record for staff #1, date of employment 07/25/2023, contained documentation of a tuberculosis screening dated 01/05/2023.
2. The record for staff #2, date of employment, 05/03/2023, contained documentation of a tuberculosis screening dated 05/08/2023.