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 on 10/3/2022. There were 19 children present with three 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 three staff records were reviewed. The inspection started at 10:40 am -11:45 and concluded from 1:15 -2:00. Children were observed doing a craft project, cleaning up after free play, and lining up to go outside and playin on the playground.
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. On the playground in the fall zone of the two slides there was approximately 3-5 inches of mulch. The required depth is 6 inches.
Evidence:
1. Child #2. #3 and #5 did not have documentation of proof of identification or age.