Inspection · 2022-04-28
(804) 921-7596
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.
8VAC20-790 Subsidy Regulations.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
The licensing inspector conducted an unannounced renewal inspection, at which play groups, lunch time, outdoor time, and rest time were observed. Children were observed; and staff and children files and other documentation were reviewed. Thirty-nine (39) children were found to be in care. Please contact me if you need further assistance. Thank you for your cooperation.
Violations
4Evidence:
Staff #3 was hired on 4/27/22 and began immediately working without having a completed sworn disclosure statement or fingerprint finding as required. Staff may not be hired without a completed fingerprint finding and sworn disclosure statement.
Evidence:
Outside on the playgrounds there were nails protruding from the support beams of the wooden shade structures. These nails were at the head, face, and eye level of the children and posed an impalement hazard.
Evidence:
The parental authorization to administer medication to child A had expired on 4/25/21. The medication was still present at the facility for emergency use. There was not long term authorization, or updated parental authorization.
Evidence:
Staff #3, hire date 4/27/22, did not have a file on site and was currently working at the facility on the day of this inspection. Staff files are to be completed and on site when the staff begin working at the site.