Inspection · 2024-04-03
(804) 588-2368
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
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was conducted on 04/03/2024 from approximately 12:15 p.m. to 3:25 p.m. There were 28 children present and 6 staff supervising. The inspector reviewed compliance in the areas of administration, qualifications and training, physical plant, staffing and supervision, programming, medication, special care and emergencies, and nutrition. Five child (5) records and five (5) staff records were reviewed.
The information gathered during the inspection determined violations with applicable standards or law. Please sign and complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days.
Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s). If you have any questions related to this inspection, please contact Susan Ellington-Sconiers, Licensing Inspector at 804-588-2368 or susan.ellington-sconiers@doe.virginia.gov.
Violations
7background checks every 5 years.
Evidence:
The record for S4, contained national criminal background checks dated 07/25/2018 and
01/18/2024.
The record for S5, contained a national criminal background check dated 01/22/2019.
immunizations once every six months for children under the age of two years.
Evidence: The record for C3, under the age of 2, enrolled 01/03/2023 did not contain additional immunizations due within six months of immunizations in the record dated 04/11/2023.
Evidence: The immunization record for C2 for immunizations administered 09/19/2023 was not signed by the licensed physician, the physician?s designee, or an official of a local health department.
Evidence: The TB screening for S3 was not signed by the licensed physician, the physician?s designee, or an official of a local health department.
Evidence: Orientation form used by the center for S1, S2, and S3 did not document the orientation training in first aid and CPR.
confirmation that the required information in the child?s record is up to date.
Evidence:
The record for child, C3 did not document annual confirmation of required information in
the record. C3, enrolled 1/3/2023. The record did not document the annual confirmation of information due by 01/03/2024.
The record for child, C5 did not document annual confirmation of required information in
the record. C5, enrolled 03/20/2023. The record did not document the annual confirmation of information due by 03/20/2024.
Evidence: The record for S1 did not contain evidence of current CPR and first aid training. S1 was observed in a classroom alone with six children.