Inspection · 2023-08-29
(804) 929-3771
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on August 29, 2023 from approximately 10:00 am to 1:00 pm. There were 50 children in attendance and a total of 13 staff present. 5 staff records and 5 children?s records were viewed. All areas of the center were observed including classrooms, bathrooms, and playgrounds. The children were observed eating lunch and taking a nap, while the licensing inspector was on-site.
Violations were cited as a result of this inspection.
Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice and sign and return it to me within 5 business days from today, 09/11/2023. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).
Violations
4Evidence: The long term prescription medication for child#5 was not in the original container with a prescription label attached.
Evidence:
The record for staff #1, date of employment 06/13/2023, did not contain documentation of current certification in CPR. Interview with administrators confirmed that staff #1 did not have current certification in CPR. Staff #1 was alone in classroom #6 with 5 preschool age children.
Evidence:
The record for staff #1, date of employment 06/13/2023, did not contain documentation of current certification in First Aid. Interview with administrators confirmed that staff #1 did not have current certification in First Aid. Staff #1 was alone in classroom #6 with 5 preschool age children.
Evidence: The refrigerator in classroom #2 contained several bottles with infant formula that did were not dated. Staff confirmed that the bottles were not dated.