Inspection · 2024-09-25
(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 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
An unannounced, on-site monitoring inspection was initiated on September 25, 2024 and completed on October 3, 2024. The on-site inspection began at 1:05 PM and ended at 3:10 PM. The inspector reviewed compliance in the areas listed above. There were 61 children present and 11 staff. The inspector reviewed six children?s records on-site and six staff records on-site and electronically on October 3, 2024. This inspection included document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on October 11, 2024. A POC submitted after this date will not appear on the public website.
This inspection report was amended on October 10, 2024.
Violations
3The record for staff #6 did not have a TB screening within the last 30 calendar days of date of employment.
On the playground, one fence board was not attached to the fence on all sides. One fence board was not attached to the top of the fence, the board was lifting away from the fence. A water table had one broken leg and a tricycle had no seat attached.
Child A had medication at the center, medication #1 expired April 2024 and medication #2 expired August 2024.