Inspection · 2023-02-17
(571) 596-3660
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
? 8VAC20-820 THE LICENSE.
Inspector Notes
A monitoring inspection was conduced on February 17, 2023. There were a total of 63 children with 17 staff members present. Children were observed during resting for naptime.
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 5 child records and 8 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.
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 703-638-568
eureka.nance@doe.virginia.gov
Violations
5Evidence:
1. Staff #3 (date of employment 9/19/2022) did not have documentation of central registry results in record available for review.
2. Staff #5 central registry results expired on 12/27/2022 and there no was not documentation of updated results in the record.
3. Staff # 7(date of employment 9/23/2022) did not documentation of have central registry results in record available for review.
Evidence:
1. Staff $3 tuberculosis screening results expired on 1/29/2023.
2. Staff #5 tuberculosis screening results expired on 10/15/2022.
Evidence:
1. Staff #8 (date of employment 1/03/2023) did not have documentation of orientation completed prior to working alone with children and no later than seven days of the date of assuming job responsibilities.
Evidence:
1. Staff #8 (date of employment 1/03/2023) did not have documentation of completed training first aid and cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care.
references as to character and reputation as well as competency were checked
before employment or volunteering.
Evidence:
1. Staff #8 (date of employment 1/03/2023) did not have two or more reference checks before employment.