Inspection · 2024-01-18
(804) 840-8260
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.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced focused inspection was completed on Thursday, January 18, 2024, from approximately 11:00 a.m. to 1:25 p.m. to review compliance of specific standards related to the issuance of a provisional license. Staff and children were observed engaged in activities to include activities for toddlers, free play time, structured learning time and lunch time. Interviews and observations were completed. One child record and two 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.
Please complete the `plan of correction? and `date to be corrected? for each violation cited on the violation notice and returned it to me within five business days from today. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).
Violations
4Evidence: 1) The national fingerprint-based criminal record search in the record of Staff #1, employed on 12/07/23, was completed on 12/20/23.
2) During interview, a member of management confirmed the fingerprint-based criminal record search for Staff #1 was not completed prior to employment.
Evidence: 1) The tuberculosis screening in the record of Staff #1, employed on 12/07/23, was completed on 09/15/22.
2) During interview, a member of management reported she was unaware that the tuberculosis screening was not acceptable if it had been completed more than 30 calendar days of the date of employment.
Evidence: The preschool playground had a hole in the siding with sharp edges that could snag a child?s skin.
Evidence: 1) The record of Staff #1, employed on 12/07/23, did not contain documentation that a second reference as to character and reputation as well as competency was checked before employment. 2) During interview, a member of management confirmed the center did not have documentation to show that a second reference for Staff #1 was obtained prior to employment.