Inspection · 2022-12-28
(540) 272-6558
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. .
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A mandated monitoring inspection was conducted on January 5, 2023 from 8:55 A.M.-1:00 P.M. There were 60 children present, ranging in ages from seven months to five years of age, with 13 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of six child records and ten staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.
Violations
4Evidence:
1. Staff #2's central registry finding results on file were dated 12/19/2017. A new central registry was required to be completed by 12/19/2022.
2. Staff #1's sworn disclosure statement on file was dated 10/25/2017. A new sworn disclosure statement was required by 10/25/2023.
3. Staff #8's sworn disclosure statement on file was dated 10/05/2017. A new sworn disclosure statement was required by 10/05/2022.
4. Administration verified that a new central registry finding had not been sent off for Staff #2, and that an updated sworn disclosure statement had not been completed for Staff #1 and Staff #8.
Evidence:
1. Staff #6's original hire date was 05/09/2022. Staff #6 went out on a leave of absence and returned on 08/01/2022. The documentation for the training was dated that it was completed on 12/28/2022. The training was required to be completed by 11/01/2022.
2. Administration verified that the training was completed late.
Evidence:
1. In Classroom #1 and #2 the tile is cracking and pulling up in several areas. There was tape placed over several pieces of tile in Classroom #2 where the tile had come up.
2. Administration verified that the tile was cracking and pulling up in several areas.
Evidence:
1. In the first aid pack back located upstairs there was a bottle of Off Insect Repellant that expired in October 2022.
2. Staff verified that the insect repellant was expired.