Inspection · 2022-10-03
(276) 698-9981
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.
8VAC2O-820 THE LICENSE. 8VAC2O-820 THE LICENSING PROCESS,
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minors records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was completed 10/03/22. There were 8 children present with 3 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and two staff records were reviewed. The inspection started at 11:45 am and continued at the main office to review records.
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
2Evidence:
1. The mulch around the slides was approximately 3-5 inches and there was grass growing in the fall zone. The required depth of mulch is 6 inches.
Evidence:
1. Child #1, #2, and #3 did not have two emergency addresses in the file. Child #4 did not have documentation of viewing proof of the child's identity and age.