Inspection · 2024-01-23
(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.
8VAC20-820 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
Inspector Notes
A renewal inspection was initiated on 1/23/2024 and concluded on 1/23/2024 from 11:45 AM to 1:50 PM. There were 64 children present, ranging in ages from infants to five, with 15 staff and three administrators. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies. A total of six children?s records were reviewed, two staff?s records were reviewed, and seven staff records were reviewed for updates.
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
2Evidence:
1. The record for child 2 did not contain a physician or physician designee signature on the immunization and physical examination records.
2. Staff 3 reviewed the record and verified the documents did not contain the required signatures.
Evidence:
In the infant room on a bottom shelf of an unlocked cabinet was a spray bottle of Lysol disinfectant, two spray bottles of Febreze Air Freshener and Clorox wipes (on top shelf of the same cabinet).