Inspection · 2023-01-19
(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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
An unannounced monitoring inspection was conducted on January 17, 2023 between 12:50pm and 2:35 pm. There were 11 children present with two (2) caregivers supervising within the supervision guidelines. The children were observed preparing for nap, toileting, and handwashing procedures. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas administration, physical plant, staffing and supervision, programing, fire drill log, menu, attendance, child and caregiver records, and emergency procedures. There was no medication on sight at the time of 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 programs. If you have any questions regarding this inspection, contact sheila.nelson@ doe.virginia.gov
Thank you for your cooperation.
Sheila Nelson
License Inspector
Virginia Department of Education
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
804-629-7489
Violations
2Evidence:
1. Caregiver #1's record does not have documentation of an updated central registry search (expired 1/5/18)
2. Caregiver #2's record does not have documentation of an updated central registry search (expired 1/5/18).
Evidence:
1.Child #2 (start date 8/24/22) does not have proof of ID on file.
2.Child #5 (Start date 10/4/22) does not have proof of ID on file.
3. Provider confirmed verification of the identity and age was not obtained.