Inspection · 2024-01-17
(804) 588-2372
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 LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced renewal inspection was initiated and completed on 01/17/2024. The inspector was on site from 10:00am until 12:10pm.
There were 23 children, ages 5 to 12 years old under the supervision of three staff. Children were observed during indoor free play, breakfast time and indoor class time. Four children's records and three staff records were reviewed.
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.
If you have any questions about this inspection, please contact
Nicole Scott, Licensing Inspector
Phone-804.588.2372
Email- nicole.scott@doe.virginia.gov.
Violations
5Based on record review and staff interviews, the center failed to obtain documentation that each child has received immunizations required by the State Board of Health the child can attend the center.
Evidence:
1.The record for Child 1 with an enrollment date of 6/13/2023, did not contain documentation that they received the immunizations required by the State Board of Health during the inspection on 1/17/2023.
Child that din not have all information in by 1/29 or will not be able to attend until completed.
Evidence:
Child #1, which was enrolled on 8/14/2023 had no documentation of a physical on file during the inspection on 12/11/2023.
Child that did not will have all information in by 1/29 or will not be able to attend until completed.
Based on observation, the center failed to ensure when food is brought from home the food container shall be sealed and clearly dated and labeled in a way that identifies the owner.
Evidence: There were two lunchboxes in children?s cubbies. There were no names or dates on the lunchboxes.
Based on observation, the center failed to ensure tables were sanitized before and after each use for feeding.
Evidence: Children were given breakfast, the tables were not sanitized after breakfast was done.
Evidence:
Child #1 with a enrollment date of 6/13/2023 had no proof of ID on file during the inspection on 1/17/2024.