Inspection · 2022-06-23
(540) 847-9173
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)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
Thank you for your assistance during this unannounced monitoring inspection. This on-site visit was conducted on June 15, 2022 from 1:40 p.m. through 3:40 p.m. There were twenty-nine children in the care of nine staff. Three children records and four staff records were reviewed and updated. Areas of non-compliance may be found on the violation notice.
Areas observed were: outside play, hand washing/bathroom procedures, and educational activities. Interactions between the children and staff were observed as appropriate and the children seemed comfortable with their daily routine and schedule.
Violations
2Evidence:
1. The record for Staff #1 did not contain a completed criminal history record check. Date of hire for Staff #1 was 06/03/2022.
2. The record for Staff #2 did not contain a completed criminal history record check. Date of hire for Staff #2 was 06/01/2022.
3. The record for Staff #3 did not contain a completed criminal history record check. Date of hire for Staff #3 was 05/23/2022.
4. The record for Staff #4 did not contain a completed criminal history record check. Date of hire for Staff #4 was 05/31/2022.
5. Administration verified that the records did not contain completed criminal history record checks for Staff #1, #2, #3, and #4.
Evidence:
1. Staff #1 did not have a tuberculosis test/screening on file. First day of employment and being in contact with children was 06/03/2022.
2. Staff #2 did not have a tuberculosis test/screening on file. First day of employment and being in contact with children was 06/01/2022.
3. Staff #4 did not have a tuberculosis test/screening on file. First day of employment and being in contact with children was 05/31/2022.
4. Administration confirmed staff did not have tuberculosis documentation in file.