Inspection · 2023-05-24
(571) 423-6735
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
Today an unannounced Monitoring Inspection took place between the hours of 1:30pm-3:45pm. There was a total of 51 children with 8 staff within the supervision guidelines. The children were observed doing an art project, having circle time and other organized activities. A complete inspection of the physical plant, children and staff records, evacuation drill log and emergency materials were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice. Thank you for your cooperation during the inspection. If you have any questions, please e-mail me at shahana.green@doe.virginia.gov.
Violations
4Evidence:
1. Staff #3 (doh: 11/8/2022) did not have the required out of state sex offender registry check for State #1 in which the individual has resided in the preceding five years.
2. Staff #3 (doh: 11/8/2022) did not have the required out of state search of the child abuse and neglect registry check for State #1 in which the individual has resided in the preceding five years.
3. Staff #3 (doh: 11/8/2022) did not have the required out of state criminal history record check for State #1 in which the individual has resided in the preceding five years.
Evidence:
1. Staff #2 (doh: 2/6/2023) had a tuberculosis screening on file dated 11/23/2022.
2. Staff #3 (doh: 11/8/2022) had a tuberculosis screening on file dated 11/11/2022.
Evidence:
1. Staff #2 (doh: 2/6/2023) had documentation on file that the staff member's orientation was completed by 2/27/2023.
2. Staff #3 (doh: 11/8/2022) had documentation on file that the staff member's orientation was completed by 4/10/2023.
Evidence:
1. Staff #3 (doh: 11/8/2022) had 2 references on file that were dated 11/22/2022, after the employee was hired.