Inspection · 2023-11-29
(571) 423-6735
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
Today an unannounced Monitoring Inspection took place between the hours of 12:20pm-2:00pm. There was a total of 71 children with 18 staff within the supervision guidelines. The children were observed playing with toys, being held, taking a nap and other organized activities. A complete inspection of the physical plant, children and staff records, evacuation drill log and emergency materials were observed during this inspection. Violations were found during today?s inspection and are listed on the Violation Notice. If you have any questions, please e-mail me at shahana.green@doe.virginia.gov. Thank you for your cooperation during the inspection.
Violations
3Based on a review of staff records, 1 out of 4 staff did not submit to fingerprinting by day one
of employment.
Evidence:
1. Staff #3 (doh: 8/29/2023) had fingerprints results on file that were dated 9/1/2023 at the
time of the inspection.
2. Staff #4 (doh: 9/1/2023) had fingerprints results on file that were dates 9/7/2023 at the time of the inspection.
the person's completed sworn statement or affirmation.
Evidence:
1. Staff #3 (doh: 8/29/2023) had a sworn statement on file that as signed and dated on 8/30/2023, which is after the first day of employment.
Evidence:
1. Staff #2's (doh: 8/21/2023) documentation of tuberculosis screening on file
at the time of the inspection was dated 10/9/2023, which is after the employee began working.
2. Staff #3's(doh: 8/20/2023) documentation of tuberculosis screening on file
at the time of the inspection was dated 9/9/2023, which is after the employee began working.