Inspection · 2023-10-23
(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
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced monitoring inspection was conducted on 10/23/2023. There were 73 children, ages 5 year-12 years, 7 staff members and various volunteers 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, and during homework. A total of 7 children?s records and 6 staff records were reviewed. The inspector arrived for the inspection at 2:00 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
1Evidence: The most recent tuberculosis screening in the record for Staff 2 was dated 10/14/2021; there was not a follow-up tuberculosis screening available for review which would have been required by 10/14/2023.