Inspection · 2022-11-15
(804) 807-3277
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 and Neglect
Inspector Notes
A renewal inspection was conducted on 11/15/2022 from approximately 9:17 a.m. - 2:35 p.m.
There were 56 children present ranging in ages from 4 months to 4 years old and 8 staff
supervising. The inspector reviewed compliance in the areas of administration, qualifications
and training, physical plant, staffing and supervision, programming, medication, special care
and emergencies, and nutrition. A total of 5 child records, 7 staff records and 4 board officer records were reviewed.
The information gathered during the inspection determined violations with applicable
standards or law. A violation notice was issued. Please complete the ?plan of correction? and
?date to be corrected? for each violation cited on the violation notice and return it to me within
5 business days from today, 12/06/2022. Please specify how the deficient practice will be or
has been corrected. Your plan of correction should contain: 1) steps to correct the
noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring
again; and 3) person(s) responsible for implementing each step and/or monitoring any
preventive measure(s).
Violations
3staff designated as program leaders.
Evidence:
Records for S3 and S4 did not contain documentation showing possession of Program Leader qualifications by either: meeting endorsement or bachelor?s degree requirement; educational requirements and programmatic experience; or supervised programmatic experience.
Ensure the documentation contained all of the required information.
Evidence:
The emergency drill documentation dated January 2022 ? October 2022 did not document the identity of person conducting the drill; the method of notification of drill; number of staff
participating; any special conditions simulated; or any problems encountered, if any.
Evidence:
Licensing Inspector observed a child in a high chair without the protective belt fastened.