Inspection · 2024-08-19
(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, on-site monitoring inspection was initiated and completed on 8/19/2024, as part of the licensure period. The on-site inspection began at 9:45am and ended at 12:00pm. The inspector reviewed compliance in the areas listed above. There were 44 children present and 10 staff. The inspector reviewed 5 children?s records, 3 medical records and 4 staff records on-site. This inspection included document review, tour of the facility, and interviews,
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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/4/2024. A POC submitted after this date will not appear on the public website.
Violations
6Based 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:
Child 4, with a documented enrollment date of 4/17/2024 had no documentation of a physical on file during the inspection on 8/19/2024.
Evidence:
Child 4 with a documented enrollment date of 4/17/2024, had immunizations on record. The immunizations had no signature. The child was present during the inspection on 8/19/2024.
Evidence:
Child #6 had medication present during the inspection. There was no authorization from the parent to administer this medication.
Evidence:
Staff 4, with a documented hire date of 3/18/2024, had no record of CPR certification during the inspection on 8/19/2024. Staff 4 was working alone with 5 children.
Evidence:
Staff 4, with a documented hire date of 3/18/2024, had no record of First Aid during the inspection on 8/19/2024. Staff 4 was working alone with 5 children.
Evidence:
1.In classroom 1, there were 5 children present, there was no written record of daily attendance for this class. Staff 4 stated they only use the app to record children?s attendance.