Inspection · 2024-06-17
(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
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted June 17, 2024, from approximately 12:35 pm to 4:10 pm. There were 18 children directly supervised by 3 staff. The physical plant, 5 staff records, 5 children's records, evacuation drills, and emergency supplies were inspected. Children were observed watching a video about manner with follow up questions as part of their Manners-themed week of summer camp, and during lunch time. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at Afryea.deas@doe.virginia.gov or (571) 835-0599.
Violations
8Evidence
Staff #5's ( start date 11/27/23) record did not contain central registry results.
Evidence
Child #1's (start date 8/26/2019) record did not contain a physical examination.
Evidence
Staff #5's record did not contain documentation of a negative tuberculosis screening.
Evidence:
Staff #5's (start date 11/27/2023) record did not contain an orientation course within 90 calendar days of employment.
Evidence
Staff #5 (start date 11/27/2023)) and Staff #4 (start date 6/13/2022) did not have documentation of Orientation completed by the end of the first week of employment.
Evidence
Child #5's (start date 8/23/2022) record did not contain documentation of viewing proof of the child's identity.
Evidence
Record of an injury on (4/16/24, 4/22/2024, 3/03/2024, 5/3/2024 and 5/7/2024) did not include the following: date and time of injury, date and time when parents were notified, any future action to prevent recurrence of the injury, staff and parent signatures or two staff signatures and documentation on how parent was notified.
Evidence
Staff #5's record did not have documentation that two or more references were checked before employment or volunteering. Staff #4's record did not contain the telephone number of a person to be notified in an emergency.