Inspection · 2022-11-15
(540) 309-2494
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 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was initiated on 11/15/2022 and concluded on 11/15/2022. There were 65 children present, ranging in ages from 3 months to 5 years, with 12 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, 5 medication authorizations and 4 staff records were reviewed/updated. Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
Violations
3Evidence:
1. Staff #2's date of employment was 11/7/2022. The tuberculosis screening/test on file was dated 09/13/2022.
2. Administration verified the date of employment for Staff #2 and the date of on the tuberculosis screening/test.
Evidence:
1. The water temperature was measured using a digital thermometer. The water temperature reading on the thermometer in the 3's room was 133.7 degrees F and in the K4 room it was 135 degrees F.
Evidence:
1. Child 3M EpiPen expired 5/2022.
2. The medication policy does not discuss discarding or returning expired medications to prevent use of outdated medications.