Inspection · 2022-07-12
(540) 309-2397
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 7/12/2022. There were 60 children, ages 2 -12 years and 15 staff present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, care of children, preventing the spread of disease, emergencies and nutrition. A total of 5 children?s records and 5 staff records were reviewed. The children were observed during active time on the playground, center time and lunch time. The inspector arrived for the inspection at 9:45am and departed the center at 1:15pm.
Discussion on standards related to annual update of children?s records.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
4Evidence:
1. Staff #3 was hired on 6/20/2022 and on the day of the inspection did not have the required out of state criminal history check completed.
2. Interview of staff #7 confirmed out of state criminal history check was not completed prior to the first day of employment.
Based on review of five children?s records, the center failed to ensure that all physical examination records were obtained before the child?s attendance or within 30 days after attendance.
Evidence: Child #5 first date of attendance was 10/18/2021 and on the day of the inspection did not have the required physical examination record.
Evidence:
1. Child #3 first date of attendance was 6/1/2021 and on the day of the inspection the physical examination that was in the child?s record was not signed by a physician.
2. Child #5 first date of attendance was 10/18/2021 and on the day of the inspection the immunization form that was in the child?s record was not signed by a physician.
Evidence: Observed back to back diaper changes in the two year old room and there was no observation of cleaning and sanitizing the diaper pad in between changes. Staff #6 stated ?I didn?t use soap and water and bleach water?.