Inspection · 2023-05-31
(804) 588-2372
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 LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
The Licensing Inspector initiated and completed an unannounced monitoring inspection on 5/31/2023. The inspector was on site from 10:05am until 1:50pm.
There were 62 children under the care of 16 staff. The ages of the children ranged from four months to ten years old. The children were observed during indoor free play, outdoor play, lunch and naptime. Five children?s record, one medical record and five staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
If you have any questions about this inspection, please contact Nicole Scott, Licensing Inspector at 804.588.2372 or nicole.scott@doe.virginia.gov.
Violations
6Evidence: Staff #2, hire date of 02/14/2023 had fingerprint eligibility letter was dated 02/16/2023.
Evidence: Child #4, which was enrolled on 7/12/2022 had no documentation of a physical on file during the inspection on 05/31/2023.
Evidence: Staff #2, which was hired on 2/14/2023 had record of a TB test/ screening dated for 2/16/2023.
Evidence: In classroom #5 there were unlocked cleaning products in the cabinet. The lock to this cabinet was broken.
Evidence: Observed non-measurable amount of resilient surfacing under the required fall
zone. The required amount is 6 inches of resilient surfacing.
Evidence: In classroom #1, there was an inoperable foot operated diapering pale with the lid open. Staff was asked why the lid was open and answered with ?that?s how they use it since the foot petal does not work.? The diapering pale was inside of the gated diapering area.