Inspection · 2023-08-23
(804) 335-6724
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
An unannounced monitoring inspection was conducted on 8/23/2023. There were 36 children, ages 6 months-4 years, 7 staff and 1 administrative staff present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, care of children, preventing the spread of disease, emergencies and nutrition. Medication was observed during the inspection. A total of 4 children?s records, 3 staff records and 1 medication were reviewed The children were observed during circle time, active time on the playground, handwashing and snack. The inspector arrived for the inspection at 9:27am and departed the center at 11:31am.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
2Evidence: Staff #3 start date was 9/15/2022 and on the day of the inspection only 2 hours of annual training were completed.
Evidence: Child #2 start date was 4/4/2022 on the day of the inspection did not have documentation of child updates and confirmation of up-to-date information in the child?s record.