Inspection · 2024-12-12
(804) 629-2691
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks.
22.1 Early Childhood Care and Education.
63.2 Child Abuse & Neglect.
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 program was in compliance with the standards reviewed.
Inspector Notes
An unannounced, on-site renewal inspection was conducted on 12/12/24, as a part of the provisional licensure period, and Intensive Plan of Correction (IPOC). The Department requested that the licensee complete an IPOC as result of complaint investigation findings (March 2024) related to forbidden actions, mandated reporting, and the care of children. The on-site inspection began at 11:07am and ended at 3:27pm. The inspector reviewed compliance in the areas listed above. There were 122 children present and 44 staff (including 15 public school staff). The inspector reviewed 8 children?s records and 9 staff records while on-site. The inspection included document review, tour of the facility and interviews. 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 (5) business days from today, which will be the close of business on 12/20/24. A POC submitted after this date will not appear on the public website.
Violations
6There was no documentation of a child abuse and neglect search)CPS) in the last 5 years for Staff #9. The previous CPS search was completed 12/9/19.
1. There was no documentation of an out of state CRC for Staff #8 who began employment over 30 days ago.
2. There was no documentation of multiple out of state CRC's and CPS searches for Staff #5 who began employment over 1 year ago.
2. For Staff #5, all missing out-of-state CRCs and CPS searches were promptly initiated for the applicable
states where the staff member previously resided. Receipts of these requests will be placed in their file. Once documentation has been received, the staff member's file will be updated accordingly.
A spray cleaning solution was found to be sitting on top of a soap dispenser and accessible to 3-4 year old children in one classroom.
The record for Child #10 did not include documentation of the parents annual review that required information was up to date. The most recent review was completed in August 2023.
A staff person in an infant classroom did not wash their hands after changing a child's diaper.
The record for Staff #5 did not include the education diploma/transcripts or certifications needed for a Lead Teacher position.