Inspection · 2023-06-27
(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 06/27/2023 and concluded on 06/27/2023. There were 69 children present, ranging in ages from 6 weeks to 11 years, with 13 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 noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
Violations
1Evidence:
1. The record of Staff 1 (DOH 06/15/2023) did not have documentation of a negative tuberculosis test/screening result. Staff 1 was working in the classroom when the Licensing Inspector was completing observations.
2. The record of Staff 2 (DOH 06/15/2023) did not have documentation of a negative tuberculosis test/screening result. Staff 2 was working in the classroom when the Licensing Inspector was completing observations.
3. The record of Staff 3 (DOH 06/15/2023) did not have documentation of a negative tuberculosis test/screening result. Staff 3 was working in the classroom when the Licensing Inspector was completing observations.