Inspection · 2023-09-19
(571) 423-6392
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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 September 19, 2023 between 12:40pm and 2:30pm. There were 2 children present with one (1) caregiver supervising for a total of 8 points within the supervision guidelines. The children were observed sleeping, and interacting with the provider. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas administration, physical plant, staffing and supervision, programing,evacuation drill logs, menu, first aid supplies, attendance, child and caregiver records, household member records, and emergency procedures. 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 the Licensing Inspector, Sheila Nelson at 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
5Evidence:
1. The smoke detector was missing from the mounting bracket in the ceiling.
2. The provider acknowledge the smoke detector had been taken down and had not been replaced.
Evidence: 1. At the time of the inspection, there was not an attendance record for the day documenting the two children in attendance.
2. The provider acknowledged there was not an attendance record of children in attendance.
Evidence:
1. The radio would not work. Batteries inside the portable ratio but radio would not turn on.
2. There were no extra batteries available.
3. The provider acknowledged she would need to recharge the batteries or replace them.
Evidence:
1. Child #1 did not have an immunization record on file. Child's start date was 9/18/23.
Repeat Violation
Evidence:
1. The menu was not posted.
2. The Provider acknowledged she did not have a menu for the week and planned the food each morning.
REPEAT VIOLATION