Inspection · 2022-11-03
(276) 608-4267
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 11/3/2022. There were 3 children, ages 2 ? years -3 years and 2 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 2 staff records were reviewed. The children were observed during center time and active time on the playground. The inspector arrived for the inspection at 10:45am and departed the center at 12:24pm.
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
4Evidence:
1) Staff #1 most recent CPS check was returned on 5/9/2017. The CPS check was required to be repeated by 5/9/2022.
2) Staff #2 most recent CPS check was returned on 3/16/2016. The CPS check was required to be returned by 3/16/2021.
Evidence:
1) Child 2 start date was 10/4/2022 and on the day of the inspection did not have the required immunization record signed by a physician.
Evidence: The health inspection posted was dated 7/1/2021 and on the day of the inspection annual approval from the health department was not documented.
Evidence:
1. The white plastic rocking toy was cracked at the rear, near the bottom causing a pinch point. A child from the pre k classroom was observed playing on the structure.
2. The green ladder on the gray and brown playhouse structure was cracked on both sides of the second step causing a pinch point. There were two children from the pre k classroom observed playing on the structure.
3. The wall behind the door of the large bathroom with the changing table has a hole approximately 3 inches by 5 inches in diameter with wooden boards exposed. There were no children observed in the bathroom but it is accessible to children.