Inspection · 2024-09-10
(804) 629-7103
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations
Inspector Notes
An unannounced, on-site monitoring inspection was completed on 09/10/2024, as a part of the licensure period. The on-site inspection began at 9:40 am and ended at 11:35 am. The inspector reviewed compliance in the areas listed above. There were 50 children present and 13 staff. The inspector reviewed 5 children?s records and 5 staff records. This inspection included document review tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
2Evidence:
1. Staff #4 did not have results from the out-of-state sex offender registry.
2. Staff #4 did not have results from the out-of-state child abuse and neglect registry.
Evidence:
Child #5's allergy care plan expired on 09/06/2024. The emergency medication was observed on-site during the inspection.