Inspection · 2024-03-26
(804) 588-2372
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 LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced monitoring inspection was initiated and completed on 3/26/2024. The inspector was on site from 9:50am until 12:15pm.
There were 55 children, ages 7 months to 8 years old under the supervision of eleven staff. Children were observed during indoor free play, lunch time and naptime. Five children's records and six staff records were reviewed.
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.
If you have any questions about this inspection, please contact
Nicole Scott, Licensing Inspector
Phone-804.588.2372
Email- nicole.scott@doe.virginia.gov.
Violations
3Evidence:
Staff #3, hire date of 3/13/2024 had fingerprint eligibility letter was dated 3/18/2024.
Based on record review and staff interviews, the center failed to obtain documentation that each child has received immunizations required by the State Board of Health the child can attend the center.
Evidence:
1.The record for Child 3 with an enrollment date of 2/20/2023, did not contain documentation that they received the immunizations required by the State Board of Health during the inspection on 3/26/2024.
2 .The record for Child 5 with an enrollment date of 3/16/2023, did not contain documentation that they received the immunizations required by the State Board of Health during the inspection on 3/26/2024.
Based on record review, the center failed to obtain a copy of the child physical examination before child?s first day or within 30 days after first day of attendance.
Evidence:
1.Child #1, which was enrolled on 1/9/2024 had no documentation of a physical on file during the inspection on 3/26/2024.
2. Child #3, which was enrolled on 2/20/2023 had no documentation of a physical on file during the inspection on 3/26/2024.
3. Child #5, which was enrolled on 3/16/2023 had no documentation of a physical on file during the inspection on 3/26/2024.