Inspection · 2023-05-31
(276) 608-4267
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
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on 5/31/2023 from 12:40 pm to 2:30 pm, on-site and at the main office to view staff records. There were 23 children in two groups under the care of three staff. The Licensing Inspector reviewed four children?s records, one medication, three staff records, and other program records. The children were napping during the inspection.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3EVIDENCE:
The air temperature measured 63.1 degrees F on a digital thermometer.
EVIDENCE:
Bottles of bleach were stored in the unlocked staff bathroom in an unlocked cabinet.
Based on observation, the center failed to ensure that a child record had some required information.
EVIDENCE:
The record for Child 1 did not have a parent phone number.