Inspection · 2024-09-16
(540) 340-2672
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.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on 9/16/2024. The on-site inspection began at 7:40am and ended at 8:35am. The inspector reviewed compliance in the areas listed above. There were 18 children present and 3 staff. The inspector reviewed six children?s records and three staff records on 9/16/2024. This inspection included document review, tour of the facility, interviews and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
2Evidence: (REPEAT VIOLATION) Child #1 had one allergy and several sensitivities documented on their allergy plan that were not listed on the written list of all children?s allergies/sensitivities/dietary restrictions.
Evidence: There were 18 children present but only 16 children were signed in on the electronic attendance.