Inspection · 2023-08-14
(804) 629-8167
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced renewal inspection was conducted on 08/14/2023 from 12:40pm to 1:45pm. There were 6 children ages 18 months old to age 2 years old supervised by 3 staff. The physical plant, outdoor playground area, programming, attendance, menus, 5 staff records, 3 children?s records, 1 medication with corresponding authorization records, emergency drills, emergency supplies, and policies were reviewed. Children were observed napping. There was an adequate number of staff present with current certification in Medication Administration Training (MAT), CPR and First Aid, and Daily Health Observation (DHO) training. Areas of non-compliance are identified in the Violation Notice.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 8/18/23. Please email me at angela.dudek@doe.virginia.gov with any questions.
Violations
2Evidence:
The record for Staff #5 did not contain a signed sworn disclosure statement every five years from the last sworn disclosure statement date. The sworn disclosure statement in the file was dated 4/18/18.
Evidence: In the Infant classroom, Child #1 had brought food from home that was stored in the refrigerator and was not dated and labeled with the child?s name.