Inspection · 2022-08-30
(276) 608-3749
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 8/30/2022 and concluded on 8/30/2022. There were 27 children present with seven staff supervising and one administrative staff. 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. The inspection started at 10:00 am and concluded at 12:10 pm.
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:
Staff #3 (hire date 8/25/13) has 11 hours of annual training. Staff #4 (hire date 2/26/21) has six hours of annual training and staff #5 (hire date 10/14/19) has eight hours of annual training.
Evidence:
The center did not have a battery operated radio on site.
Evidence:
1. Staff records # 1, 2, and 4 do not have the name, address and phone number of a person to be notified in an emergency.
2. Staff #2 (hire date 4/4/22) does not have reference check on file.