Inspection · 2022-12-01
(804) 840-8312
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
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on Thursday, December 1, 2022 from 9:50am to approximately 12:50pm. There were a total of 42 children in care in the direct care of 11 staff members. During the inspection, the children and staff were observed participating in a
variety of activities. Staff were observed having positive interactions with the children. All areas of the facility including classrooms, kitchen, hallways, playgrounds, and bathrooms were inspected. The required postings were reviewed and found to be in compliance. Medication is administered when required and medication and medication authorizations were reviewed. The center is equipped with toys and supplies and items were available to the children. During the inspection, five children's records and five staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Evidence: 1) The record of Staff #2, employed on 05/23/22, did not contain the results of a central registry finding. 6) During interview, management confirmed the central registry findings were not received within 30 days of employment for Staff #2. The record did not contain documentation of any further contact with the Office of Background Investigations, and the staff member had been continuously employed.
Evidence: 1) The immunization documentation in the record of Child #2, date of attendance 09/06/22, was dated 09/12/22.
2) The immunization documentation in the record of Child #3, date of attendance 09/13/22, was dated 09/26/22.
3) During interview, management reported the immunizations for Child #2 and Child #3 were submitted after the children attended the center.
Evidence: 1) The record of Child #3, date of attendance 09/06/22, did not contain documentation of a physical examination by or under the direction of a physician. 2) During interview, management reported the center did not have documentation of a physical examination for Child #3.