Inspection · 2023-09-29
(540) 280-0742
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced renewal inspection was conducted on September 29, 2023 from approximately 12:30 pm to 1:30 pm. There were 17 children in attendance and a total of 5 staff present. 4 staff records and 4 children?s records were viewed. All areas of the center were observed including classrooms, bathrooms, and the playground. The children were observed eating lunch, watching a movie, and taking a nap while the licensing inspector was on-site.
Violations were cited as a result of this inspection.
Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice, sign, and return it to me within 5 business days from today, 10/06/2023. 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 measure(s).
Violations
3Evidence: The records for staff #1, staff #2, staff #3, and staff #4 all contained documentation of daily health observation training dated 06/11/2020. Updated training was due on or before 06/11/2023. Interview with Staff #2 confirmed the findings of the record review.
Evidence: The cleaning closet door was unlocked. The closet is located in an area that children have access to. The closet contained cleaning chemicals, insecticides, and power tools. The administrator acknowledged that the closet was unlocked.
Evidence: The snack menu listed for the current week did not list a grain that met the requirement for five out of five days.