Inspection · 2024-05-24
(804) 588-2367
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A complaint inspection was initiated on May 24, 2024 in response to a complaint that was received on April 29, 2024 in reference to ratios, diaper changing procedures, and emergency evacuation procedures.. Documentation was gathered, records were reviewed, and interviews were conducted on May 24th from approximately 10:00 am to 1:15 pm and again on June 5th from 10:45 am to 12:00 pm. The preponderance of evidence gathered during the investigation supports a violation of one or more standards in regard to the complaint. Therefore the complaint is considered to be valid.
Violations were cited.
Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice, sign, and return it to me within 5 business days from today, 06/25/2024. Please specify how the deficient practice will be or has been corrected. Your plan of correction should 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 measure(s).
Violations
1Evidence: Interviews with staff revealed that children under the age of three have their diapers changed while they are standing in the bathroom.