Inspection · 2023-01-26
(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 initiated on 1/26/23 and concluded on 1/26/23 from 11:15 to 12:42. There were eight children present with three staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 staff 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
4Evidence:
Per documentation provided by the director, annual training completed by staff 1 for the timeframe of 12/18/21 through 12/17/22 totaled 13 1/2 hours.
Evidence:
The cabinet above the sink was unlocked with the key in the lock. The cabinet contained cleaning materials such as bleach water and Lysol.
Evidence:
1. An inspection of the center was completed. Daily records of the infants in care could not be found.
2. The director stated the center does not keep daily records for infants since the parents are in close contact.
Evidence:
The director provided documentation of shelter-in-place drills for 2022. Only one drill was listed for 2022.