Inspection · 2023-09-19
(540) 359-5244
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced renewal inspection was conducted today between the hours of 11:45am and 3:30pm There were 16 children directly supervised by 2 staff. The physical plant, 3 staff records, 3 children?s records, 2 Agent records, evacuation drills, and policies were inspected. Children were observed listening to a bible study. The children were actively engaged in the lesson. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.
Violations
5Evidence:
1. The fingerprint based criminal history record check results in the record for Agent #1 were dated 9/1/2023. The previous fingerprint checks were obtained on 8/6/2018, more than five years prior.
2. The most recent fingerprint based criminal history record check results in the record for Agent #2 were dated 8/6/2018.
Evidence:
1. Child #1 began attending the center on 8/22/2023. The immunizations in the record for Child #1 were dated 8/31/2023.
2. Child #2 began attending the center on 8/22/2023. The immunizations in the record for Child #2 were dated 8/24/2023.
Evidence:
1. Cleaning materials were observed in an unlocked closet in the preschool classroom.
Based on record review, the center did not meet the proof of child identity and age requirements as required by ? 22.1-289.049 of the Code of Virginia for 1 of 3 children's records reviewed.
Evidence:
1.The record for child #2 did not contain the date the original proof of child identity was viewed, and the signature of the person who viewed the original proof of child identity documents.
Based on record review, 2 of 3 children's records reviewed did not contain all required information.
Evidence:
1. The record for Child #2 did not contain the telephone number for one parent's place of employment.
2. The record for Child #3 did not contain the telephone number for each parent's place of employment.