Inspection · 2023-09-21
(804) 629-8302
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
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced renewal inspection was conducted on 9/21/23 from 7:30 a.m. to 8:41 a.m. with the Group Leader. There were 19 children in care, ranging in age from 5 to 12-years-old, supervised by four staff. The children were observed playing bean bag tag. The physical plant, attendance, menus, and emergency drill log were reviewed. The first aid kit, flashlight, and battery operated radio were observed. Five child records and four staff records were reviewed. There were four staff with current certification in CPR and First Aid. Three medications and authorization forms were reviewed and one staff has current in Medication Administration Training (MAT). Required postings were observed. Areas of non-compliance are identified in the Violation Notice. If you have questions regarding this inspection, please contact the Licensing Inspector, Beth Velke, at beth.velke@doe.virginia.gov or 804-629-8302.
Please complete the "Plan of Correction" and "Date to be Corrected" areas on the Violation Notice for each violation cited and return to me by close 5 p.m. on of business on 11/2/23.
Violations
3Evidence: The most recent fingerprint results on record for Board Officer #1, Board Officer #2, and Board Officer #3 were dated 9/20/18.
Evidence: The tuberculosis test on file for Staff #4 was dated 5/8/21.
Evidence: Child#6 had several medications on site, a rescue inhaler, liquid allergy medication and an epinephrine auto-injector. The allergy list reflected the allergy to be ?other allergies (cold)?. An interview with the Group Leader revealed that they did not know the allergy the emergency medications were used for and they did not know when and in what order to use the emergency medication.