Inspection · 2023-01-25
(804) 629-7489
Areas Reviewed
ACAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
An unannounced monitoring inspection was conducted on January 25, 2023 between 11:15am and 12:40pm. There were 2 children present with one caregiver supervising within the supervision guidelines. The children were observed eating lunch, handwashing, and playing with age-appropriate toys. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas administration, physical plant, supervision, programing, fire drill log, children, caregiver and household member records, attendance and emergency procedures. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the programs. If you have any questions regarding this inspection, contact Sheila. Nelson@ doe.virginia.gov.
Thank you for your cooperation during the inspection.
Sheila Nelson
License Inspector
Virginia Department of Education
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
804-629-7489
Violations
3Evidence:
1. Household Member #1 record did not have documentation of an updated sworn statement (expired 1/21/2023) and an updated central registry results (expired 10/17/22).
2. Household Member #3 record did not have documentation of an updated sworn statement (expired 10/13/22) and an updated central registry results (expired 1/21/23).
3. Household Member #2 record did not have documentation of an updated sworn statement (expired 1/21/23) and an updated central registry results (expired 10/31/22).
4. Caregiver #1 record did not have documentation of an updated sworn statement (expired 1/18/23) and an updated central registry results (expired 10/31/22).
Evidence: 1. Two electrical outlets on the left wall did not have protective covers.
2. One electrical outlet on the right wall near the manipulative shelf did not have a protective cover.
Evidence:
1. There was no bleach solution available to sanitize the diapering surface.
2. Provider acknowledged there was no bleach solution available to sanitize the diapering surface.