Inspection · 2024-11-18
(804) 588-2372
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 LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 11/18/2024 and completed on 12/2/2024, as part of the licensure period. The on-site inspection began at 2:30pm and ended at 4:30pm. The inspector reviewed compliance in the areas listed above. There were 32 children present and 2 staff. The inspector reviewed 4 children?s records, 3 medical records and 2 staff records on-site and electronically on 11/25/2024.
This inspection included document review, tour of the facility, and interviews.
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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 12/09/2024. A POC submitted after this date will not appear on the public website.
Violations
4In the cafeteria used for a classroom, the cleaning solution and sanitizing solution were cleaning chemicals on a cart in the cafeteria. These were accessible to the children.
Children ages 5 and up were observed being sent to the restrooms by themselves. These children were out of sight and sound of the staff. The children were gone for approximately one to three minutes.
Children were observed eating snack, children did not wash their hands or use a disposable wipe after the snack.
In the cafeteria used for a classroom, the cleaning solution and sanitizing solution were cleaning chemicals on a cart in the cafeteria. These were accessible to the children.