Inspection · 2024-09-10
(804) 625-2304
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)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on September 10, 2024 and completed on September 11, 2024. The on-site inspection began at 4:00 PM and ended at 5:30 PM. The inspector reviewed compliance in the areas listed above. There were 20 children present and two staff. The inspector reviewed five children?s records on site and two staff records electronically on September 11, 2024. 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 October 4, 2024 . A POC submitted after this date will not appear on the public website.
Violations
2The record for child #2 did not have documentation of immunizations.
Children in attendance asked for second helpings and staff stated there are no second helpings.