Inspection · 2022-10-12
(804) 807-3278
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)
Inspector Notes
A renewal inspection was conducted on October 12, 2022 from approximately 8:50 AM to 11:35 AM. There were 30 children present, ranging in ages from infant to five years, with seven 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 five staff records were reviewed. The provider stated that transportation is provided and the vehicle and transportation documents were reviewed. Medication is administered, and medication, authorization forms and allergy plans were reviewed. The annual staff training hours and annual fire and health inspections 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.
Please complete the plan of correction and the date to be corrected for each violation listed on the violation notice and return it to the department within 5 business days from receipt. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s); 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures
Heather Dapper
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# (804) 625-2304
Violations
3Evidence:
1.The record for staff #4 (employed 8/19/22) had a TB screening/test dated 8/23/22. The TB documentation shall be submitted at the time of employment and prior to coming in contact with children.
Evidence:
In classroom #2, one container of Clorox wipes labeled " Caution" and "Keep Out Of Reach of Children" was located on top of the cubbies.
In classroom #3, the diaper changing area had Lysol and disinfecting wipes labeled "Caution" and " Keep Out of Reach of Children" accessible to children.
In classroom #5, hanging from the door was 1 container of glass cleaner and 2 containers of Lysol spray labeled "Caution" and "Keep Out of Reach of Children" and one container of bleach and water.
Evidence:
The battery operated radio did not turn on during the inspection. The director was unable to locate batteries for the radio at the time of inspection.