Inspection · 2024-07-23
(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, on-site monitoring inspection was initiated on 7/23/24. The on-site inspection began at 9:45am and ended at 11:00am. The inspector reviewed compliance in the areas listed above. There were 12 children present and 4 staff. The inspector reviewed 3 children?s records and 3 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 7/31/24. A POC submitted after this date will not appear on the public website.
Violations
3Evidence:
1)On the right side of the playground, there are 7 rubber tiles that are curled up in a way that they could cause a tripping hazard.
2)On the left side of the playground, there are 7 rubber tiles with gapping in between that could cause a tripping hazard.
Evidence:
Upon entry to the center, a child was observed sitting on the floor directly in front of the front door to the center and behind a half wall where no staff member was able to see the child.
Evidence:
For a medication for Child #1, no dates of authorization were given from the physician.