Inspection · 2023-10-03
(540) 272-6558
Areas Reviewed
8VAC20-770 Background Checks
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
Inspector Notes
A Subsidy Health and Safety inspection was conducted on October 3, 2023 to review supplemental health and safety requirements. This on-site visit was conducted from 12:00 p.m.through 12:45 pm. Upon arrival, there were 32 children, ages from 3 months through 5, with 7 staff supervising. Five children records and fifteen staff records were reviewed and updated.
A licensing code compliance inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection.
Areas of non-compliance may be found on the violation notice.
Please complete your plan of correction and return to the licensing inspector within 5 business days.
Please contact the licensing inspector if you have any questions at 540-430-9256.
Violations
2Evidence:
1. Fifteen staff records were reviewed.
2. Staff # 8, Staff #11 and Staff #12 did not have documentation of obtaining the departments annual 3- hour training.
3. Staff #8's most recent training was documented 1/2020. Staff #11's most recent training was documented 10/2021. Staff #12's most recent training was documented 10/2021/
4. Administration confirmed the annual 3-hour training had not been taken.
Evidence:
1. Evacuation drills were reviewed.
2. There was no documentation for evacuation drills for April, May and August 2023.
3. Administration confirmed there was no documentation for these months.