Inspection · 2024-08-21
(540) 430-0384
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minors records
22.1 Background Checks Code, Carbon Monoxide
22.1 Early Childhood Care and Education
Inspector Notes
An unannounced, on-site monitoring inspection was conducted on 8/21/2024. The on-site inspection began at approximately 9:15 am and ended at 1:15 pm. The inspector reviewed compliance in the areas listed above. There were 47 children present and 14 staff. The inspector reviewed 5 children?s records and 5 staff records. This inspection included document review, a tour of the facility, interviews and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 8/28/2024. A POC submitted after this date will not appear on the public website.
Violations
2Evidence:
1. An allergy list was not posted or accessible in two of the four year old classrooms. Staff stated they did not have a copy.
2. Administration acknowledged the list was missing.
Evidence:
1. The records of child #4 (date of enrollment: 6/3/2024) and child #5 (date of enrollment: 8/21/2023) were missing two emergency contact addresses. Child records are required to contain the name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached.
2. Administration acknowledged that the contact addresses were missing.