Inspection · 2025-02-03
(804) 588-2367
Areas Reviewed
8VAC20-780 Administration.
20 Access to minor?s records
8VAC20-780 Staff Qualifications and Training.
22.1 Early Childhood Care and Education
8VAC20-780 Physical Plant.
63.2 Child Abuse & Neglect
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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 02/03/2025 and completed on 02/04/2025. The on-site inspection began at 10:30 am and ended at 12:00 pm. The inspector reviewed compliance in the areas listed above. There were 10 children present and 4 staff. The inspector reviewed 5 children?s records and 4 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 violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on 02/18/2025. A POC submitted after this date will not appear on the public website.
Violations
5The center did not have evidence of a testing plan submitted to VDH or the implementation of the required testing plan.
1. Staff #1 completed 14.5 hours of annual training.
2. Staff #2 completed 4.5 hours of annual training.
An annual health inspection was overdue by 1 month.
Child #4, who has been enrolled for 2 weeks and has a diagnosed food allergy, was not listed on the allergy list.
A written care plan is required for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction.
Child #4, who has been enrolled for 2 weeks, has a diagnosed food allergy and did not have a written care plan in their file.