Inspection · 2023-09-07
(540) 272-2941
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)
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
Inspector Notes
An unannounced monitoring inspection was conducted from 12:15 pm - 2:30 pm. There were 48 children in care being supervised by 6 staff. The children were observed preparing for nap and resting. 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 seven child 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. If you have questions regarding this inspection you may contact Sharon Allen at 540-272-2941 or sharon.allen@doe.virginia.gov.
Violations
32. The records for staff A (start date: 08/29/22), staff B (start date: 11/28/22), and staff C (start date: 03/07/23) did not contain documentation of two references as required.
3. The records for staff B (start date: 11/28/22), staff C (start date: 03/07/23), and staff D (start date: 04/04/22) did not contain documentation to demonstrate the required education, certification, or experience required for their job position.
-Staff obtained references
-Staff provided education doc.