Inspection · 2022-09-14
(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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 09/14/2022 from 10:15 a.m. to 11:45 a.m. There were 37 children present, ranging in ages from 2 years old to 5 years old with 7 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 5 child records and 5 staff records were reviewed.
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
1Evidence:
1. Staff #4 did not have any annual training hours on file for August 2021 to August 2022 training year. Staff #6 confirmed that Staff #4 did not complete 16 hours of annual training for the August 2021 to August 2022 training year.
2. Staff #5 had 12 hours of annual training for the August 2021 to August 2022 training year on file. Staff #6 confirmed that Staff #5 did not complete 16 hours of training for the August 2021 to August 2022 training year.