Inspection · 2024-05-23
(804) 629-7103
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 monitoring inspection was initiated on 5/23/2024 at approximately 9:35am and concluded on 5/23/2024 at approximately 11:30am. There were a total of 21 children with 3 staff members present. Children were observed cleaning up, playing with dough and magnet tiles, participating in activity stations, and outdoor play time. 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 3 child records and 5 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. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.
Violations
2the center, inside and outside, were maintained in a clean, safe and operable condition.
Evidence: Metal clips used to connect the fence and the pole, were on the fence
surrounding the playground and had sharp edges.
proof of the child's identity and age.
Evidence: There was no documentation of viewing proof of the child's identity and age for
Child #2 and Child #3.