Inspection · 2023-12-11
(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 12/11/2023 and concluded on 12/11/2023 from 4:00 PM to 4:40 PM. There were eight children present, ranging in ages from three to five, with one staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies. A total of four children?s records and the 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:
An inspection was conducted of the facility. The license and inspection were not posted at the entrance and were not posted in the library where the children in the aftercare were located.
Evidence:
1. The record for staff 1 documents the previous TB screening as 2/26/21. The current TB screening is dated 9/2/23.
2. The record for staff 2 documents the most current TB test is dated 6/27/22.
Evidence:
Both emergency contacts for child 1 were listed as the child's parents.