Inspection · 2024-06-06
(804) 629-8167
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household Members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 06/03/2024 from 11:45am to 12:50pm with the Provider. There were 7 children ages 17 months to age 4 years old (16 points) with the Provider and 1 assistants. The programming area, attendance, outdoor playground area, menus, Provider, Assistant and Household member records, 7 children?s records, emergency drills, emergency supplies, and policies were reviewed. Children were observed napping. There Provider had current certification in CPR and First Aid training. Areas of non-compliance are identified in the Violation Notice. Missing background checks must be sent no later than 10 days from the date of inspection.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 6/13/24. Please email me at angela.dudek@doe.virginia.gov with any questions.
Violations
2Evidence: The record for Household Member #1 and Household Member #2 did not contain documentation that a central registry background check report had been completed every five years from the date of the last check. The last central registry check completed for household member #1 was 4/11/19 and the last central registry check completed for Household member #2 was 12/18/18.
Evidence: The Provider stated that they use an accordion gate as a barrier to block the 10 stairs leading down to the basement from the playground area.