Inspection · 2024-09-26
(804) 297-4469
Areas Reviewed
8VAC20-780 Physical Plant.
8VAC20-780 Special Care Provisions and Emergencies
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 inspection was initiated and completed on 9/26/2024 in response to a complaint received by the licensing office on 9/19/2024 relating to allegations regarding the physical plant and special care provisions. 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), tour of the facility, interviews, and observations.
The preponderance of evidence gathered during the investigation supports the allegation(s); therefore, the complaint is determined to be valid. Information gathered during the inspection determined non-compliance with applicable standards or law and the 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
2Staff #2 cleaned the diaper changing surface but did not sanitize the surface.
Staff #6 assisted in serving lunch to a group of toddlers without sanitizing the tables first.