Inspection · 2024-10-17
(804) 929-3771
Areas Reviewed
8VAC20-790 Subsidy Regulations
Inspector Notes
A subsidy health and safety inspection (SHSI) was conducted in conjunction with the code compliance inspection. Subsidy standards that are not covered in code were reviewed during this SHSI.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were 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 11/25/2024. A POC submitted after this date will not appear on the public website.
Violations
6The record for child #1, enrolled for over 1 year, was missing the following required component: parent work phone number. The record for child #4, enrolled for over 3 months, was missing the following required components: parent phone number, parent work phone number and address for 1 emergency contact.
The provider shall maintain records that have the address, verification of age and date of employment for all staff.
The records for staff #1, #2, #3, #4, and #5 did not include any documentation of address, verification of age and date of employment.
The provider shall maintain documentation of tuberculosis screening results for all staff.
The records for staff #1, #2, #3, #4, and #5 did not contain documentation of tuberculosis screening results.
n areas used by children of preschool age or younger, electrical outlets shall have protective covers that are of a size that cannot be swallowed by children.
The 3?4-year-old classroom had electrical outlets without protective covers.
conspicuous to staff and children on each floor of the building.
Emergency evacuation and shelter-in-place procedures or maps were not posted in the building at the time of inspection.
The provider shall maintain a record of the dates of the practice emergency response drills for one year.
The were no records for practice drills completed for the year of 2024.