Inspection · 2022-05-16
(540) 848-4123
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 05/16/2022 and concluded on 06/02/2022. There were 17 children present, ranging in ages from 4 to 10, with two staff and one volunteer supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies. A total of three child records and three staff records were reviewed.
Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
Violations
4Evidence:
1. Per interview with the director, staff 2's rehire date was 8/19/21. Staff 2 previously left employment 6/2020.
2. The fingerprint background check on file was dated 8/26/18.
3. The director stated the center did not update the fingerprint background check upon hire.
Evidence:
A tour of the rooms used by children was completed. There was no daily schedule posted.
Evidence:
1. Rooms used by children were observed. A list of children's allergies, sensitivities and dietary restrictions was not found.
2. Staff 1 stated they do not keep a list of children's allergies, sensitivities and dietary restrictions.
Evidence:
A tour of the facility was taken and there was no map or procedures posted that contained shelter-in-place.