Inspection · 2023-04-18
(540) 309-2397
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
8VAC20-770 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced monitoring inspection was conducted on 04/18/2023. There were 73 children, ages 5 year-12 years, and 7 staff members were present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, physical plant, and staffing and supervision. The children were observed in the following: arriving to the program, during afternoon snack, in indoor and outdoor free choice activities, participating in special programming with a partner organization, and during homework. A total of 7 children?s records and 8 staff records were reviewed. The inspector arrived for the inspection at 2:25 pm and departed at 4:30 pm.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
2Evidence:
1. There was a clear plastic spray bottle labeled ?bleach/water? on the top shelf of a shelving unit located beside of the kitchen service window that was not locked to prevent access by children.
2. There was a clear plastic spray bottle labeled ?bleach/water? on the top shelf of the shelving unit located in the food service corner of the cafeteria area that was not locked to prevent access by children.
Evidence: There was a clear plastic spray bottle labeled ?bleach/water? on the top shelf of the shelving unit located in the food service corner of the cafeteria area that was located above the following items: a box of apples; a box of individual Ranch Dressing containers; plastic forks; paper plates; and napkins.