Inspection · 2024-01-09
(540) 309-2397
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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
An unannounced mandated inspection was conducted on 1/9/2024. There were 34 children, ages 5 months- 4 years, 8 staff and 1 administrative staff present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, care of children, preventing the spread of disease, emergencies and nutrition. A total of 4 children?s records and 3 staff records were reviewed. The children were observed during center time. The inspector arrived for the inspection at 9:30am and departed the center at 12:01pm.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
5Evidence:
1. Staff #3 was hired on 8/3/2023 and on the day of the inspection did not have the required out of state criminal history record check prior to the first day of employment.
Evidence: Child #1 first date of attendance was 10/2/2023 and on the day of the inspection did not have the required immunization record.
Evidence: Child #1 first date of attendance was 10/2/2023 and on the day of the inspection did not have the physical record documented.
Based on observation, the center failed to ensure that hazardous substances, such as cleaning materials, were kept in a locked place using a safe locking method that prevents access by children.
Evidence: Licensing Staff observed cleaning materials in the Two?s room in the cabinet near the rear exit door. The cabinet was unlocked and was accessible to children. Children were observed at the table to the left approximately 3 feet away.
Evidence:
1. The changing pad in the 15 month to 2 year old room was torn approximately 1 inch in the middle near the backside.
2. The changing pad in the infant room was torn approximately ? inch on the left front side.