Inspection · 2022-05-19
(804) 629-7519
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)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was conducted on 05/19/2022, from 10:30am to 11:20am. There were 14 children present and three staff. The Inspectors reviewed five children?s records and three staff records. The Inspectors observed staff and children?s interactions throughout the inspection. Children were observed during circle time, free play, and group activity. First aid kits and emergency preparedness documents were observed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented. The violations are listed on the violation notice issued to the center and were reviewed with the site manager at the exit interview.
Violations
2Evidence:
1) Staff #1 has a tuberculosis screening with a last known date of 12/5/2019, and Staff #2 has the last known date of 11/4/2019, which is outside of the required timeframe of two years and that neither Staff #1 nor Staff #2 had documents to indicate that they had completed the required screening.
2) Administration acknowledged that a new TB screening was required two years from the date of the last screening.
Evidence:
1. The record for Child #1 did not have the work name and work phone number for their parent.
2. Staff #3 confirmed that the parent for Child #1 was employed and her work information was not listed in the child?s record.