Inspection · 2023-12-12
(540) 309-2494
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 12/12/2023 from 10:20 a.m. to 1:45 p.m. There were 102 children present, ranging in ages from four months to five years old with 21 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 10 child records and nine 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.
If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.
Violations
4Evidence:
1. Staff #2 indicated on the sworn disclosure that they had lived in Maine within the past five years. Staff #10 confirmed that there were no out of state background checks for Maine for Staff #2 on file.
2. Staff #10 confirmed that Staff #2 at lived in New Hampshire within the past five years. Staff #10 confirmed that there was no abuse and neglect registry check and no sex offender registry check for New Hampshire for Staff #2.
Evidence:
1. Staff #5?s criminal history background check was dated 05/14/2018. Staff #10 confirmed that the background check had not been repeated every five years.
Evidence:
1. Staff #11 confirmed that the injury prevention plan had not been updated at least annually.
Evidence:
1. Staff #12 was observed in Infant A. Interview with Staff #1 confirmed that Staff #12 was being counted in ratio and there was no record available for Staff #12.
2. Staff #13 was observed in Preschool B. Interview with Staff #1 confirmed that Staff #13 was being counted in ratio and there was no record available for Staff #13.