Inspection · 2022-06-21
Licensing Inspector
Danielle Morrison
(804) 929-3771
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
A monitoring inspection was conducted on 6/21/2022 with the center director. There were 26 children present, ranging in ages from 17 months to 12 years, with 3 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 4 child records and 0 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.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov
Standard 8VAC20-780-270-A
Based on observation, the facility failed to maintain all areas and equipment of the center, inside and outside, in a safe and operable decision. Evidence: in the infant and toddler room, there was a light fixture missing with exposed wires hanging from the ceiling. In the preschool and school age room, the soffit was cracked and coming apart from the ceiling. Outside, the wooden fence around the air conditioning heat pump was broken, leaving the unit accessible to children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-350-B-2
Based on observation, the facility failed to maintain the required ratio of one staff for every 5 children ages 16 months up to 24 months. Evidence: Staff A was alone with 12 children ages 17 months to 12 years during the licensing inspection from 3:00 p.m. to 5:00 p.m.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-350-B-4
Based on observation, the facility failed to maintain the ratio of 1 staff person for every 10 children ages 3 years old up to school age eligibility. On 6/21/2022, Staff B was alone with 15 children ages 3 years old to 9 years old.
Plan of Correction: Not available online. Contact Inspector for more information.