Inspection · 2024-03-20
(703) 309-9153
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on 3/20/204 from 10:20 am to 12:00 pm. There were 41 children supervised by 10 direct care staff. The physical plant, 5 staff records, 4 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play and story time. Hand-washing procedures were also observed. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. Please submit your plan of correction within 5 business days for it to be included on the website. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
Violations
3Evidence:
1. The record of Staff #1 (employment date: 02/15/2024) did not contain documentation of an out-of-state criminal history name check prior to the 1st day of employment.
2. Staff #1 indicated living in two other states other than Virginia within the last five years on their sworn disclosure statement dated 02/15/2024.
3. The record of Staff #2 (employment date: 03/11/2024) did not contain documentation of an out-of-state criminal history name check prior to the 1st day of employment.
4. Staff #2 indicated living in another state other than Virginia within the last five years on their sworn disclosure statement dated 03/11/2024.
Evidence:
1. The employment date for Staff #1 is listed in their record as 02/15/2024.
2. The tuberculosis screening documentation on file for Staff #1 is dated 02/28/2024.
Evidence: There was no documentation of an environmental sanitation inspection being conducted.