Inspection · 2023-07-26
(276) 608-2283
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
20 Access to minor?s records
22.1 Early Childhood Care and Education 63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was initiated on 7/26/23 and concluded on 7/26/23. There were 17 children present with seven staff supervising and the Director present. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and two staff records were reviewed. The inspection started at 8:50 am and concluded at 11:35 am.
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
2Child record # 2 began care in October, 2022 and there is no physical examination on file.
Evidence:
1. Child records # 4 & 5 did not list the work phone number of each parent that has custody.
2. Child Records # 1, 2, 5 did not list the phone number of child's physician.
3. Child Records # 2 & 5 did not address previous childcare or schools attended by the child.