Inspection · 2023-11-15
(804) 389-0157
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
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on 11/15/23 from 11:47 a.m. to 1:14 p.m. with the Assistant Director. There were 46 children in care, ranging in age from 12 weeks to five-years-old, supervised by nine staff. The children were observed napping. Five child records and five staff records were reviewed. Seven medications and authorization forms were reviewed and the center has seven staff current in Medication Administration Training (MAT). Required postings were observed. The attendance, menu, and emergency drill log were reviewed. The first aid kit, flashlight, and battery operated radio were observed. The most recent Fire Inspection on file was dated 12/31/23 and the most recent Health Inspection on file was dated 11/04/22. Areas of non-compliance are identified in the Violation Notice. If you have questions regarding this inspection, please contact the Licensing Inspector, Beth Velke, at beth.velke@doe.virginia.gov or 804-629-8302.
Please complete the "Plan of Correction" and "Date to be Corrected" areas on the Violation Notice for each violation cited and return to me by 5 p.m. 12/04/23.
Violations
2Evidence: In the two-year classroom, the bathroom had screws protruding upward from the base of the toilet that extended approximately 12 thread lengths.
Evidence:
1. The slide requires 6 inches of shredded rubber in front and on all sides of the slide, the shredded rubber was approximately 1-1/2? at the slide exit.
2. There was approximately 3 inches of shredded rubber in the fall zone of the four swings. Six inches of shredded rubber is required in the front and back fall zone of the swings.