Inspection · 2024-03-05
(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 03/05/2024 from 9:30 a.m. to 11:30 a.m. There were 20 children present, ranging in ages from three to four years old with number staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, seven and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and four 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.
If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.
Violations
4Evidence:
1. Child #2?s epinephrine pen expired on 12/2023.
2. Staff #1 confirmed that the center?s policy was to check expiration dates every month and that the center had not checked the expirations date of medications every month.
Corrected when student returns to school the week of 3/11
Evidence:
1. Documentation of two shelter-in-place and lockdown could not be provided at the time of the inspection.
2. Staff #1 disclosed that the shelter-in-place and lockdown drills had been practiced but had not been documented.
Evidence:
1. In all three classrooms, the cups were not labeled with a name or a date. Staff #1 confirmed that the contents of the cups are from home and the center does not label them with a date and name.
Evidence:
1. Staff #1 confirmed that the record for Staff #5 was not available at the time of the inspection.
Corrected as subsare hired/needed