Inspection · 2022-12-13
(804) 588-2370
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 monitoring inspection was conducted on 12/13/2022. There were 10 children, ages 6 months ? 4 years and 4 staff present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, care of children, preventing the spread of disease, emergencies and nutrition. A total of 2 children?s records and 5 staff records were reviewed. The children were observed during circle time, handwashing and lunch. The inspector arrived for the inspection at 9:45am and departed the center at 1:21pm.
Discussion on standards related to annual fire inspection. Discussion on standards related to children?s records. Discussion on standards related to ongoing training.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
8Evidence: Staff 5 start date was 12/11/2013 and on the day of the inspection the most recent central registry result was dated 4/6/2017.
Evidence: Child 1 start date was 9/29/2022 and on the day of the inspection did not have the required physical examination record within thirty days.
Evidence: The most recent tuberculosis screening for staff 5 was dated 2/2/2017, there was not a follow up test/screening for 2019 or 2021 available for review.
Evidence: Staff 1 was the only staff person in the infant room for approximately 5 minutes after licensing staff arrived. Staff 4 was not in the infant room for approximately 4 minutes prior to licensing staff arriving. Staff 1 was out of ratio for approximately 9 minutes.
Evidence: Staff 4 stated that the center did not have written procedures for prevention of shaken baby syndrome and abusive head trauma.
Evidence: Staff 2 and Staff 4 most recent CPR and first aid certification expired 6/30/2022 and on the day of the inspection did not have current CPR and first aid training.
Evidence:
1) Staff 2, Staff 3 and Staff 4 most recent CPR and first aid certification expired 6/30/2022 and on the day of the inspection did not have current CPR and first aid training.
Evidence: Documentation of monthly evacuation drills was not recorded and on the day of the inspection there have been no emergency evacuation practice drills completed since 8/10/2022.