Inspection · 2022-02-15
(804) 840-8260
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 SANCTIONS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 BACKGROUND CHECKS
22.1 EARLY CHILDHOOD CARE AND EDUCATION
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an on-site tour of the program.
A monitoring inspection was initiated February 15, 2022 and concluded on February 21, 2022. The director was contacted by telephone and an on-site inspection was conducted. There were 58 children present, ranging in ages from Infant to 5 years, with 14 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 four child records and four 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.
Violations
5Evidence:
1. The records for staff # 2 (start date: 1/10/22), staff #3 (start date: 1/05/22), and staff #4 (start date: 1/07/22), did not contain the results of a central registry finding.
2. During interview, a member of management confirmed the central registry findings were not received within 30 days of employment for Staff #2, Staff #3, and Staff #4. The records did not contain documentation of any further contact, and the staff members had been continuously employed.
Evidence:
1. Staff #2 (start date: 1/10/22) did not have documentation of the TB screening or test.
2. Administration confirmed that the documentation was not in the file.
Evidence:
1. On the playground, a metal brace used to hold the bottom fence picket had a protruding screw and sharp edges and fence panels around the playground had deteriorating, splintered wood.
2. On bus #1 that transports children, three rows of seats had multiple holes exposing foam.
Evidence:
There was one bottle of infant formula that was not dated or labeled with the child's name. Staff confirmed the bottle was not labeled.
Evidence:
The records for staff #2 (start date 01/10/22) did not contain documentation of two or more references before employment.