Inspection · 2022-09-01
(540) 222-6352
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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 9/1/22 from 12:20pm to 2pm. There were 73 Infants to School-Agers directly supervised by 13 staff. The physical plant, 3 staff records, 5 children?s records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, listening to stories, playing outside, eating lunch, and preparing for and taking naps. Diapering and hand-washing procedures were also observed. There was a sufficient supply of books, toys, and materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. The center was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@doe.virginia.gov) or 540-340-2672.
Violations
5Evidence: reviewed 5 children's records and found that Child 4 did not have documentation of a physical exam and has been in care for more than 30 days.
Evidence: observed in the Pre-K One room, a powerstrip, accessible to children, with uncovered outlets.
Evidence: observed that the facility had jars with lids easily removed, with small sensory objects inside, i.e. small bells. All of the items in the jars were small and posed a choking hazard to infants.
Evidence: observed a bottle of insect repellant in a cubby, and accessible to the children in the classroom, and not labeled.
Evidence: reviewed 5 children's records and found the following:
1) Child 1 did not have documentation of proof of identification,
2) Child 2 did not have documentation of addresses for their emergency contacts,
3) Child 1, 3 and 5 did not have documentation of the parent's annual review of the child's record.