Inspection · 2024-03-27
(540) 847-9173
Areas Reviewed
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Trainings
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 HEARING PROCEDURES
8VAC20-770 Background Checks
20. Access to minor's records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was initiated on 03/27/2024 and concluded on 03/27/2024 from 10:52 AM to 2:50 PM. There were 35 children present, ranging in ages from 5 months to five years, with 11 staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies. A total of five children?s records and the five staff?s records were reviewed.
Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
Violations
3Evidence:
1. The health inspection is dated 10/25/2022.
Evidence:
1. The procedural components did not contain continuity of operations to ensure that essential functions are maintained during an emergency.
Evidence:
1. The records of Staff 1 (DOH 03/11/2024) and Staff 3 (02/27/2023) did not contain documentation that two or more references as to character and reputation as well as competency were checked before employment.
2. The administration confirmed that there were no references on file for Staff 1 or Staff 3.