Inspection · 2024-04-23
(804) 629-3923
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 04/23/2024 from 12:15 p.m. to 1:40 p.m. There were 29 children present, ranging in ages from four months to three years old with eight 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 five child records and four staff records were reviewed.
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.
If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.
Violations
3Evidence:
1. Staff #4?s start date was 03/18/2024. The TB screening on file was dated 03/31/2024. Staff #6 confirmed that the TB screening obtained was not dated within 30 days of the first day of employment.
Evidence:
1. In the infant room, Staff #5 changed a child?s diaper and did not wash the child?s hands or Staff #5?s hands after the diaper change.
1. The date of the last practice of lockdown procedures was 07/05/2022. Staff #6 confirmed that lockdown procedures had not been practiced at least annually.