Inspection · 2024-01-02
(804) 588-2367
Areas Reviewed
8VAC20-790 Subsidy Regulations.
Inspector Notes
An unannounced subsidy health and safety inspection was conducted on January 2, 2024 from approximately 10:45 am to 1:15 pm. There were 60 children in attendance and a total of 14 staff present. 6 staff records and 6 children?s records were viewed. All areas of the center were observed including classrooms, bathrooms, and the playground. The children were observed getting ready for lunch, playing outside, and taking a nap while the licensing inspector was on-site.
A complete licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in the licensing standards are reviewed during this supplemental inspection.
Violations were cited as a result of this inspection.
Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice, sign, and return it to me within 5 business days from today, 01/26/2024. 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 preventative measure(s).
Violations
1Evidence: The record for staff # 2, date of employment 04/26/21, contained documentation of the department's annual health and safety update course dated 09/06/2022. The health and safety update course should have been completed no later than 09/06/2023.