Inspection · 2024-09-26
(804) 297-4469
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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 9/26/2024. The on-site inspection began at 10:12 a.m. and ended at 1:40 p.m. The inspector reviewed compliance in the areas listed above. There were 32 children present and 10 staff. The inspector reviewed five children?s records and five staff records on site.
This inspection included document review (i.e. Injury logs, emergency drill logs, medication authorization forms, fire inspection, and health inspection), a 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 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 10/08/2024. A POC submitted after this date will not appear on the public website.
Violations
3Staff #2 obtained 13 of the 16 required hours in 2023.
The center did not obtain a Report of Environmental Sanitation annually as required.
There was no documentation of the age and identity of Child #2 or Child #4 in the records. Child #2 had been enrolled for almost four months and Child #4 had been enrolled for over three months.