Inspection · 2025-03-21
(804) 588-2368
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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
An unannounced monitoring inspection was completed on 03/21/2025. The on-site inspection began at 10:00 a.m. and ended at 1:32 p.m. The inspector reviewed compliance in the areas listed above. There were 18 children present and 3 staff. The inspector reviewed 5 children?s records and 6 staff records on-site. 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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 04/24/2024. A POC submitted after this date will not appear on the public website.
Violations
8Immunization records and physicals are required to be signed and dated by a
physician, his designee, or an official of the local health department. The immunization
record for C1 was not signed.
are maintained in a clean, safe and operable condition.
1. The trash can lids in the 2?s and 3?s classroom was caked with food debris.
2. Sections of the playground chain link fence were not securely attached to the fence supports.
3. Power cords for the humidifier and music speaker were within reach of children in the Purple Room.
4. Fragrance oils were accessible to children in the Purple Room.
staff. During the inspection, a 4-year-old child was observed walking from the classroom to the hallway bathroom and no staff were observed in the hallway or classroom door.
Each center shall maintain and keep at the center a separate record for each child enrolled that contains all of the required information. The records for C4 and C5 enrolled for more than 3 months, did not contain names, address, and phone number of two designated people to call in an emergency if a parent cannot be reached.
Staff records shall be kept for each staff person that contains all of the required information. The record for S6 did not contain information about any health problems that may interfere with fulfilling the job responsibilities and did not contain documentation of training required by 8VAC20-780-240-C.9 regarding prevention of shaken baby syndrome and abusive head trauma, including procedures to cope with crying babies or distraught children.