Inspection · 2022-09-27
(804) 840-8245
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on-site September 27, 2022. The director was available during the inspection. There were 20 children present, ranging in ages from 6 months to 4 years, with 5 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 5 child records and 5 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.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. 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. Please do not use staff names; list staff by positions only.
Violations
5Evidence: 1. The record of staff #3, hired 3/8/22, contained documentation of fingerprints dated 3/11/22. 2. Staff #1 confirmed the fingerprint was late.
Evidence: The record of staff #4, hired 8/4/22, contained documentation of central registry results dated 9/14/22.
Evidence: The record of staff #3, hired 3/8/22, contained documentation of a tuberculosis screening dated 3/17/22.
Evidence: The record of staff #5 contained documentation of a previous tuberculosis screening dated 3/6/20. Documentation of the most recent tuberculosis screening is dated 3/22/22 but was required by 3/6/22.
Evidence: During the inspection the 4 year old classroom went outside for outdoor time. Child #6 (age 4), was observed to come back inside the center unsupervised to use the restroom at approximately 10:36am. Child #6 then returned to her classroom outside at approximately 10:37am. Staff #1 confirmed that staff didn't go inside the center with child #6. Staff #1 stated she didn't contact staff inside the center to inform them the child was going into the center.