Inspection · 2023-01-05
(571) 423-6735
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
Today an unannounced non-mandated Monitoring Inspection took place between the hours of 2:45pm-3:50pm. There was a total of 63 children with 16 staff within the supervision guidelines. The children were observed waking up from naptime, playing games other organized activities. A focused inspection of the physical plant, children and staff records, training, emergency materials, and staff/child interactions were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.
If you have any questions, please e-mail me at shahana.green@doe.virginia.gov.
Violations
6Evidence:
1. Staff #1 (doh: 9/16/2022) did not have a central registry finding on file during the time of the inspection.
2. Staff #2 (doh: 12/5/2022) did not have a central registry finding on file during the time of the inspection.
3. Staff #3 (doh: 10/14/2022) did not have a central registry finding on file during the time of the inspection.
Evidence:
1. Child #1 (doe: 10/18/2022) did not have documentation that the child has received the required immunizations at the time of the inspection.
Evidence:
1. Child #1 (doe: 10/18/2022) did not have documentation of a physical examination on file during the time of the inspection.
Evidence:
1. Staff #1 (doh: 9/16/2022) did not have documentation of orientation training on file during the time of the inspection.
2. Staff #2 (doh: 12/5/2022) did not have documentation of orientation training on file during the time of the inspection.
3. Staff #3 (doh: 10/14/2022) did not have documentation of orientation training on file during the time of the inspection.
Evidence:
1. Staff #1 (doh: 9/16/2022) did not have documentation of first aid and CPR training on file at the time of the inspection.
2. Staff #3 (doh: 10/14/2022) did not have documentation of first aid and CPR training on file at the time of the inspection.
Evidence:
1. Child #3 (doe: 8/28/2022) did not have documentation that a staff member has viewed proof of the child's identity and age on file during the time of the inspection.