Inspection · 2023-12-05
(804) 588-2367
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)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on December 5, 2023 from approximately 10:40 am to 11:45 am. There were 13 children in attendance and a total of 2 staff present. 2 staff records and 6 children?s records were viewed. All areas of the center were observed including classroom, bathrooms, and the playground. The children were observed coloring, playing in centers, and playing outside while the licensing inspector was on-site.
Violations were cited as a result of this inspection.
Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice, sign, and return it to me within 5 business days from today, 12/12/2023. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).
Violations
2Evidence: Restroom #1 and restroom #2 located in the classroom did not contain soap, toilet paper, or paper towels. Several children were observed entering the restrooms for use.
Evidence: The allergy list that was posted in the classroom was dated 2021-2022. There were no names listed on the allergy list. The record for child #1, date of enrollment 10/18/23, indicated a food sensitivity. The record for child #4, date of enrollment 08/22/23, indicated a food allergy. The record for child #6 indicated a food preference. Child #1, child #4, and child #6 were not listed on the allergy list posted in the classroom. Interview with staff # 1 confirmed that the allergy list was not current and did not list child #1, child #4, or child #6.