Inspection · 2024-08-13
(540) 309-2397
Areas Reviewed
22.1 Background Checks Code
32.1 Report by person other than physician
63.2 Child abuse and neglect
8VAC20-790 Programs
8VAC20-790 Physical Plant
8VAC20-790 Introduction
8VAC20-790 Staffing & Supervision
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Administration
8VAC20-790 Special Services
8VAC20-790 Staff Qualifications & Training
Inspector Notes
A Subsidy Inspection was conducted on August 13, 2024. A Religious Exempt Monitoring Inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were 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 8/27/2024. A POC submitted after this date will not appear on the public website.
Violations
3EVIDENCE:
Written daily attendance for each group of children was unavailable.
EVIDENCE:
Sight and sound supervision was not maintained in the following areas:
2-three years old children were observed sleeping in the church sanctuary without any adult supervision.
6-three and four year old children were observed sleeping in a classroom without direct adult supervision.
EVIDENCE:
The emergency evacuation and shelter-in-place procedures/maps were not posted.