Inspection · 2023-08-30
(571) 423-6978
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
? 8VAC20-790 Subsidy Regulations.
Inspector Notes
An unannounced monitoring inspection was conducted today between the hours of 10:00am-12:00pm. There were a total of 37 children with 12 supervising staff members present. Children were observed during bathroom breaks, handwashing, engaged in group activities and outdoor play time. A selection of staff and children records, medications and other documents were reviewed. The physical space, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Karen.dickens@doe.virginia.gov.
Violations
3Evidence:
1. Staff #3 (Start date-01/24/2018) record did not contain an updated Central Registry Record check every five years. The last Central Registry results was dated 03/26/2018.
Evidence:
1. Staff #3's record (Start date-01/24/2018) did not contain documentation of orientation.
2. Staff #6 confirmed that Staff #3 completed orientation, but documentation was not completed.
Evidence:
1. In the Pre-K classroom, there was peeling paint along the wall.