Inspection · 2022-06-21
(540) 280-0742
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
Inspector Notes
A monitoring inspection was initiated on June 21, 2022 and concluded on June 21, 2022. The director was contacted by telephone and a virtual inspection was conducted. There were 78 children present, ranging in ages from Infants to School-age, with 13 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 eight child records and eight 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
2Evidence:
1. The record for staff #6 (start date: 6/20/22) did not have documentation of the TB screening or test at time of employment.
Evidence:
1. In classroom #3, classroom #4 and classroom #7 chipped and peeling paint was observed.
3. On the playground, nail heads were protruding out and several areas had broken and splintered areas on the wooded fence. At the top of the fence, sharp edges were not covered which could snag skin.