Inspection · 2024-01-29
(276) 608-3749
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations
Inspector Notes
A monitoring inspection was initiated on 1-29-24 and concluded on 1-29-24. There were 19 children present with 5 staff supervising. 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 4 child records and 5 staff records were reviewed. The inspection started at 9:20am and concluded at 12:40pm.
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
1Evidence:
The storage closet located near the bathroom used by the children was unlocked and there was a bottle of bleach and a bottle of round up that was sitting on the floor.
The unlocked staff cabinet located near the bathroom had an iron supplement on a shelf accessible to the children.