Inspection · 2024-04-23
(540) 280-0742
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.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on April 23rd, 2024. Two inspectors were on site from approximately 10:25am until 1:15pm. There were 37 children present with 4 staff supervising. There was a total of two classrooms visited, ranging in ages from preschool to school age. Children were observed in variety of activities in school topic studies such as geography, math, art, spelling and reading. Children were also playing outside in the fields on the property and riding bikes. Inspectors interacted with staff and children in care. Staff interacted with children in a positive and caring manner.
The inspectors 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 four staff records 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. If you have any questions, please reach out to the licensing inspector
Lauren Bickford, Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
540-280-0742
lauren.bickford@doe.virginia.gov
Violations
9Evidence:
1. The national fingerprint check for Staff #4, employed 8/14/2023, did not contain results in the file.
2. Director stated that fingerprints were requested. However, the director could not obtain documentation to be reviewed.
Evidence:
1. Review of the sworn statement for staff #4 documented two states in which staff #4 resided in the preceding five years.
2. The record of staff #4 did not contain documentation of an out of state central registry request.
3. Director stated that out of state central registry searches had not been requested.
Evidence:
1. The record of staff #4, employed 8/14/2023, did not contain the results of a central registry background, exceeding 30 days from employment.
2. The director stated they did not have documentation of a follow up as to the status of the request after 30 days from employment when the results had not been received.
Evidence:
1. Child #2 (date of attendance 1/3/2024) had documentation of the most recent immunization record dated 3/4/24 from the physician.
2. Child #2 did not have any additional immunization records in the file.
Evidence:
1. The documentation for staff #3 (date of hire 4/15/24) was dated for 1/30/24.
2. The documentation for staff #4 (date of hire 8/14/23) was dated for 6/30/23.
Evidence:
1. The cabinet above the sink located in the kitchen area located in the red school house contained cleaning substances that were unlocked making items accessible to children.
2. Located in the outside shed, multiple cans of insect spray, glass cleaner and other cleaning materials were observed unlocked on a shelf. Children were observed going in and out of the area.
Evidence:
1. Child #6 had an expired parent medication authorization signed and dated from 8/21/23- 2/21/24, giving authorization for provider to administer prescription medication. Child #6 had prescribed medication on site.
2. Documentation of child?s record of administered medication was reviewed and medicine was given after expiration date of medication authorization form.
Evidence:
1. The record for child #1 (date of attendance 8/14/23) contained written documentation from the child?s physician and parent that the child had diagnosed food allergies. The record did not contain the required written care plan.
2. Administration acknowledged that the child did not have a written care plan in the record.
Evidence: The written agreement for child #2 (date of attendance 1/3/24) was dated 2/16/24.