Inspection · 2024-04-08
(540) 848-4123
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
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was conducted on 04/08/2024 from 9:20 AM to 1:10 PM. There were 83 children present, ranging in ages from six months to five years, with 14 staff. The inspector reviewed compliance in the areas of administration, staff qualifications and training, physical plant, staffing and supervision, programming, and special care and emergencies. A total of eight children?s records, five children?s medications, and nine staff?s records were reviewed.
Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
Violations
2Evidence:
The medication for MAT 3 did not have the child's name and dosage amount listed on the medication.
Evidence:
The documentation of emergency evacuation drills were reviewed. The documentation did not contain information regarding a drill being conducting in March 2024. The administrator stated one was completed but she forgot to document the drill.