Inspection · 2022-04-27
(804) 625-2304
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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
A monitoring inspection was initiated on April 27, 2022 and concluded on April 27, 2022. There were 42 children present, ranging in ages from toddlers to preschool, with 10 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and five staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Evidence:
1. The record for staff #2 (date of hire 10/18/21), did not contain a fingerprint-based background check determination letter from the Office of Background Investigation prior to employment.
2. The record for staff #4 (date of hire 11/29/21), had a fingerprint check dated 8/19/20 and a sworn statement dated 8/19/21 exceeding the 90 day expiration.
Evidence:
1. In room #1, Steriolol wipes labeled ?Caution? and ?Keep Out of Reach of Children?. In bathroom #1, SparSan Q disinfectant deodorant labeled ?Caution? and Keep Out of Reach of Children?. In bathroom #2, SparSan Q disinfectant and Board Walk disinfecting wipes labeled ?Caution? and Keep Out of Reach of Children?. In bathroom #3, 3 containers of disinfecting wipes labeled ?Caution? and Keep Out of Reach of Children?. In bathroom #4, Sterlphene II disinfectant, Lysol and Betco GE Fight BAC RTU disinfectant labeled ?Caution? and Keep Out of Reach of Children?. In room #4, Rustoleum labeled ?Danger? and ?Keep Out of Reach of Children? was not stored in a locked place using a safe locking method.
Evidence:
In room #4, two bottles of over-the-counter pain reliever, VIT C vitamins, Zinc vitamins and Elderberry vitamins were observed in an unlocked cabinet.