Inspection · 2023-03-16
(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 03/16/2023 and concluded on 03/16/2023 from 3:30 PM to 4:35 PM. There were 6 children present, ranging in ages from 3 to 5 years, with 1 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 five children?s records and two staff?s 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
3Evidence:
1. The renewal application listed agent 1 on the entity page. A review of the record indicated the last central registry for agent 1 was dated 11/14/16.
2. Staff 1 stated they do not have an updated central registry for agent 1.
Evidence:
1. Agent 2 and agent 3 were listed on the entity page of the renewal application.
2. Staff 1 stated agent 2 and agent 3 started 01/01/2022 and central registry background checks were not completed for either board officers.
Evidence:
1. The record for child 4, start date 9/6/22 had the parents listed for the emergency contacts. Two emergency contacts besides the parents are required.
2. The director verified they did not have any other emergency contacts besides the parents.