Inspection · 2023-11-20
(540) 309-2494
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 (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A mandated monitoring inspection was conducted on November 20, 2023 from 8:45 A.M.-11:15 A.M. There were 47 children present, ranging in ages from four months to five years of age, with 13 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and seven staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have any questions or concerns please contact the licensing inspector at 540-430-9257.
Violations
3Evidence:
1. Staff #2 indicated on a sworn disclosure statement dated 11/10/2023 that they had lived in one other state within the past five years.
2. Staff #2's date of hire was 11/13/2023, there was not a record of the out-of-state sex offender name check.
3. Staff #3 verified the date of hire for Staff #2, and that the out-of-state sex offender name check has not been completed.
Evidence:
1. Staff #1 only completed 12 hours of annual training between August 2022-August 2023.
2. Staff verified that they only had completed 12 hours of training.
Evidence:
1. In the Rainbow Classroom there were three prepared bottles in the bottom drawer that was not labeled with the child's name.
2. Staff verified that bottles were not labeled with the child's name.