Inspection · 2024-05-03
(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
8VAC20-820 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
8VAC20-790 Subsidy Regulations
Inspector Notes
A monitoring inspection was initiated on 5/3/24 and concluded on 5/3/24. There were 40 children present with 7 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 3 staff records were reviewed. The inspection started at 9:00am and concluded at 10:30am.
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.
Violations
2Evidence:
Staff record #2 had a tuberculosis screening dated 04/03/22, and there was no renewed screening available.
Evidence:
On the school aged playground the depth of the resilient surfacing under and around (fall zone) the climber did not meet the ASTM requirements. It measured approximately 2 inches in depth.