Inspection · 2022-11-16
Licensing Inspector
Laura Brindle
(540) 905-2062
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
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 (22VAC40-191)
22.1 Early Childhood Care and Education
Inspector Notes
An unannounced monitoring inspection was conducted beginning at 12:45 p.m. and ending at 3:00 p.m. with the director. There were 53 children in care ages 3 months through 5 years olds under the care and supervision of 8 staff. Infants were observed being fed, having play time on the floor and during diapering. Toddlers, two, three, four and five year olds were observed during naptime. Classrooms, supplies and materials were observed. The playground was inspected.
Seven children's records and five staff records were reviewed. Four medications and authorizations 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.
If you have questions regarding this inspection, contact Stephanie Reed at Stephanie.Reed@doe.virginia.gov
Standard 8VAC20-780-130-A
Based on review of documentation, the center failed to obtain documentation of immunizations prior to a child's attendance Evidence: Child #1, start date 8/8/2022, immunizations were dated 10/3/2022. Child #3, start date 6/14/2021, immunizations were dated 9/15/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-140-A
Based on review of documentation, it was determined that the center failed to obtain documentation of a physical exam for each child enrolled by the 30th day of attendance. Evidence: Child #1, start date 8/8/20222, physical was dated 10/3/2022. Child #3, stat date 6/14/2021, physical was dated 9/15/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-240-B
Based on review of documentation, it was determined that the center did not have documentation of required orientation training prior to staff working alone with children and no later than seven days of assuming job responsibilities. Evidence: Staff #1, date of hire 7/21/2022, orientation training was dated 9/7/2022.
Plan of Correction: Not available online. Contact Inspector for more information.