Inspection · 2024-10-18
(804) 929-3771
Areas Reviewed
8VAC20-780 Administration.
20 Access to minor?s records
8VAC20-780 Staff Qualifications and Training.
22.1 Early Childhood Care and Education
8VAC20-780 Physical Plant.
63.2 Child Abuse & Neglect
8VAC20-780 Staffing and Supervision.
8VAC20-790 Introduction
8VAC20-780 Programs.
8VAC20-790 Administration
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-790 Staff Qualifications & Training
8VAC20-780 Special Services.
8VAC20-790 Physical Plant
8VAC20-820 THE LICENSE.
8VAC20-790 Staffing & Supervision
8VAC20-820 THE LICENSING PROCESS.
8VAC20-790 Programs
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-770 Background Checks
8VAC20-790 Special Services
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 10/18/2024 and completed on 10/18/2024. The on-site inspection began at 11:55am and ended at 1:55pm. The inspector reviewed compliance in the areas listed above. There were 12 children present and 4 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, tour of the facility, interviews and observations.
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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 11/5/2024. A POC submitted after this date will not appear on the public website.
Violations
6The center shall obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center.
The record for child #1 had documentation of immunizations dated 10 days after their enrollment date.
There was no physical examination in the record of child #3, who had been enrolled for over 1 month.
Staff #4 updated screening was completed 5 months after the required due date.
Staff #1 obtained 5.5 hours of the 16 required hours in 2023. Staff #4 obtained 1 hour of the 16 required hours in 2023. Staff #5 obtained 7 hours of the 16 required hours in 2023.
In the infant classroom, the cleaning solution, sanitizing solution and disinfecting wipes were on an unlocked shelf, out of reach of children. Cleaning solution with a warning label, ?Keep out of reach of children,? was unlocked in the children?s bathroom, within reach of children.
One infant bottle with formula was observed not labeled or dated in the refrigerator.