Inspection · 2023-04-21
(540) 430-0384
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was initiated on April 21, 2023, at approximately 9:15 AM to 10:55 AM. There were 24 children present, ranging in age from two years to five years, with six staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care, and emergencies and nutrition. A total of five child records and four staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Please complete the plan of correction and the date to be corrected for each violation listed on the violation notice and return it to the department within 5 business days from receipt. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s); 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures
Heather Dapper
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone # (804) 625-2304
heather.dapper@doe.virginia.gov
Violations
4Evidence:
1. The record for staff #4, (last central registry finding 08/12/15) had documentation of an updated central registry finding on 08/27/20. An updated central registry finding was required by 08/12/20.
Evidence:
In room #1, the allergy list was hanging on the outside of a cabinet and not kept confidential.
Evidence:
1. In classroom #1, children finished snack and went to the playground.
2. Staff #3 and staff #4 did not sanitize the table after use.
Evidence:
The records for child #1 (unknown start date), child #2 (unknown start date), child #3 (unknown start date) child #4 (unknown start date), and child #5 (unknown start date) did not contain documentation of the first day of attendance.