Inspection · 2023-05-24
(571) 423-6392
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)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced Monitoring Inspection took place on 05/24/2023 between the hours of approximately 8:55 a.m. and 10:45 a.m. There were 3 classrooms observed with a total of 35 children with 7 staff. The children were observed eating breakfast, participating in circle time and other organized activities. Positive interaction between staff and children were observed. A complete inspection of the physical plant, children and staff records, fire drill log, and emergency procedures was conducted during this inspection. 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, please e-mail me at tameika.king@doe.virginia.gov. Thank you for your cooperation during the inspection.
Violations
5Evidence:
1. Staff #1?s (start date: 10/26/2021) record indicated that they resided out of state in the preceding five years.
2. Staff #1?s record does not contain results of an out-of-state criminal history record check.
Evidence: At the time of inspection, Staff #2 (start date 05/01/2023) did not have a sworn disclosure statement on file.
Evidence:
1. Child #1?s (age: 13 months) most recent documentation of immunizations was dated 08/05/2022.
2. Child #3?s (age: 16 months) most recent documentation of immunizations was dated 04/26/2022.
3. Child #4?s (age: 23 months) most recent documentation of immunizations was dated 08/15/2022.
Evidence: In the Cubs classroom, there was a bottle of adhesive remover (warning label states to keep out of reach of children) at the bottom of an unlocked storage cabinet, accessible to children.
Evidence: The Cubs classroom (3-5 year olds) had a ratio of one staff member with eleven children from approximately 9:15 a.m. to approximately 10:30 a.m., leaving the classroom out of ratio.