Inspection · 2024-07-25
(804) 588-2372
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 LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced, on-site renewal inspection was initiated on and completed 7/25/2024 as part of the licensure period. The on-site inspection began at 1:10pm and ended at 4:00pm. The inspector reviewed compliance in the areas listed above. There were 33 children present and 8 staff. The inspector reviewed 4 children?s records and 4 staff records on-site. This inspection included document review, and a tour of the facility.
nformation 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 8/9/2024. A POC submitted after this date will not appear on the public website.
Violations
5Based on record review, the center failed to obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center.
Evidence:
Child 1 with a documented first date of enrollment of 7/11/2022, had immunizations on file dated for 12/21/2022.
Based on record review, the center failed to ensure that each child shall have a physical examination by or under the direction of a physician within 30 day after the first day of attendance.
Evidence:
Child 1 with a documented first date of enrollment of 7/11/2022, had no physical on file during the inspection on 7/25/2024. The child was present during the inspection.
Evidence:
1.Observed non-measurable amount of resilient surfacing under the required fall
zone. The required amount is 6 inches of resilient surfacing.
2.Under the swings there was a non-measurable amount of resilient surfacing. The surface of the asphalt was showing.
Evidence:
The injury prevention for 2023 had not been updated or reviewed.
Based on observation, the center failed to ensure children and staff hands are washed after a diaper change.
Evidence:
Staff 4 was observed during a diaper change. There was no handwashing for the child after the change was complete.