Inspection · 2024-08-19
(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.
8VAC20-7808 Special Care Provisions and Emergencies.
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on August 19, 2024. The on-site inspection began at 12:25pm and ended at 1:34pm. The inspector reviewed compliance in the areas listed above. There were 23 children present and 10 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, 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 September 5, 2024. A POC submitted after this date will not appear on the public website.
Violations
2Evidence: 1. The record of staff #1, hired 1/9/23, contained documentation of the orientation dated 8/21/23.
2. The record of staff #3, hired 3/8/22, contained documentation of the orientation dated 7/3/22.
3. Staff #6 confirmed the orientation was not completed timely.
Evidence: Four injury reports reviewed did not contain documentation of the time the parent was notified. Staff #6 confirmed the time was not documented.