Inspection · 2024-05-15
(804) 297-4469
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
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was initiated on Wednesday, May 15, 2024 and concluded on Thursday, May 16, 2024. On May 16, the inspector was on site from 4:30pm to approximately 5:20pm. There were a total of nine children present in the direct care of two staff members. During the inspection, the children were observed in the cafeteria after snack, washing hands, and reading books. The staff were observed having positive interactions with the children. All areas used by the program were inspected to include the cafeteria, bathrooms, and outdoor play area. The required postings were reviewed and found to be in compliance. The program is equipped with toys and supplies and items were available to the children. Medication is administered when required, but there were no medications on site at the time of the inspection. Five children's records and two staff records were reviewed. On May 15, the inspector was at the center's administrative office to review staff records from 10:25am to approximately 12:50pm.
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.
Violations
1Evidence: 1. The most recent TB screening in the record of Staff #1, employed on 06/07/21, was dated 01/21/22. During interview, a member of management reported Staff #1 has not submitted the results of a follow-up TB screening. An updated TB screening should have been obtained no later than 01/21/24.
2. The most recent TB screening in the record of Staff #2, employed on 06/14/21, was dated 09/05/21. During interview, a member of management reported an updated TB screening was not on file for Staff #1. An updated TB screening should have been obtained no later than 09/05/23.