Inspection · 2022-08-24
(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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minors records
22.1 Background Checks Code, Carbon Monoxide
22.1 Early Childhood Care and Education
Inspector Notes
An unannounced renewal inspection was initiated and concluded on 08/24/2022. The inspector was on site from 9:20 am-12:00 pm. There were 50 children present, ranging in ages from 4 months to 11 years, with 9 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies, nutrition and background checks. A total of 5 child records, 5 staff records, and 1 officer record 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 date to be corrected for each violation cited on the violation notice and return it to me within 5 business days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word corrected is not acceptable. Your plan of correction must 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. Please do not use staff names; list staff by positions only.
Violations
3Evidence:
1. The record of child #4 (DOE: 06/14/2022) did not contain a physical examination report.
2. Administration acknowledged that the physical examination report was not obtained.
documents before
the first day of enrollment. Also an
additional approval from a corporate
member will be required for all new
enrollments for the next 60 days.
Evidence:
1. On the infant/toddler playground, 2 metal screws were observed protruding from the wooden fence that could entangle clothing or snag skin.
2. The administrator acknowledged that the exposed screws posed a safety hazard.
inspections to
ensure playgrounds
are free of safety hazards.
All hazards will be documented and
given to the maintenance
department for immediate repair.
Repair will be complete by 9/4
Evidence:
1. The record of child #3 (DOE: 06/13/2022) and child #4 (DOE: 06/14/2022) did not contain addresses for two designated people to call in an emergency. The record must contain the name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached.
2. Administration acknowledged that this information was missing.
all required documents before
the first day of enrollment.
Also,an additional approval
from a corporate member will be
required for all new enrollments
for the next
60 days.