Inspection · 2023-11-30
(804) 629-7489
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks ?22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
Conducted an unannounced monitoring inspection at 10:07am. Observed 8 children + 2 caregivers. Ratios and supervision were in compliance. Children were observed writing letters and words, building with a variety of blocks, and morning circle time that included children speaking about things they have done. Staff were actively engaged with the children and activities. The program areas were found to be clean and well supplied with toys and equipment for the children. Areas of non-compliance with standards and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov
Note: The licensee should submit the plan of corrections within 5 business days of receipt of this report for the plans to be included in the report and posted on the VDOE website.
Violations
5Evidence:
1. Caregiver #1-The criminal record check on-file was dated as completed 8/28/18.
2. Caregiver #2-The criminal record check on-file was dated as completed 8/28/18.
3. Household member #2-The criminal record check on-file was dated as completed 8/28/18.
4. Household member #3-The criminal record check on-file was dated as completed 8/28/18.
5. Household member #4-The criminal record check on-file was dated as completed 11/18/19.
Based on records reviewed, 2 caregivers and 1 adult household member did not have documentation of a TB screening every 2 years. Evidence: The most recent TB tests on-file for caregiver #1, caregiver #2 and household member #2 were dated 5/20/21.
Evidence:
1. Child #1-The parents last signed the document in June 2022.
2. Child #2-The parents last signed the document in June 2022.