Inspection · 2024-03-12
(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
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on 3/12/2024 from 11:55 am to 1:16 pm. There were two children in care, both age three, in one group with two staff.
three child records, two staff records, and other documents were reviewed. Children were observed in having lunch and napping.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
5EVIDENCE:
Child 2 has a documented start date of 11/28/2023. A physical form in the record has no name on it to show if it is for Child 2 or for someone else.
EVIDENCE:
The immunization record and physical examination for Child 1 were not signed by a physician, designee, or an official of a local health department.
EVIDENCE:
1. The record for staff 1 documents that seven hours of training was done in 2023.
2. The record for staff 2 documents that 13 hours of training were done within the last employment year, from 2-10-23 through 2/9/2024.
EVIDENCE:
Children 2 and 4 were observed napping and the cots had no bottom covers. Staff 3 and 4 were not aware that bottom covers were needed.
EVIDENCE:
The record for Child 2 has no street addresses for emergency contacts.