Inspection · 2023-08-29
(540) 309-2397
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced complaint inspection was conducted on 08/29/2023. There were 60 children, ages 1 month- 4 years old, 14 staff members providing direct care and supervision, and various support staff present during the inspection. The inspector discussed the following with the provider: webinars and model forms. Staff were interviewed and a total of 2 staff records were reviewed. The inspector arrived for the inspection at 9:15 am and departed at 11:00 am.
The information gathered during the complaint inspection did support the complaint and therefore the complaint was determined to be valid. Violations, both related and unrelated to the complaint, were documented on the violation notice issued to the provider.
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
3Evidence:
1. Staff 1 had a hire date of 07/31/2023. The tuberculosis screening was 08/10/2023. Staff 1 was observed providing care to children.
2. Staff 2 had a hire date of 07/31/2023. The tuberculosis screening was 08/22/2023. Staff 2 was observed providing care to children.
Evidence:
Staff 1 was promoted to the role of program leader in the 2-year-old room on 8/10/2023. Staff 3 confirmed staff 1 was the program leader. The record for Staff 1 did not have documentation to show the staff persons, experience or training to meet the requirement of the role of program leader.
Evidence:
1. Staff 1 had a hire date of 7/31/2023. There was no documentation to verify that Staff 1 had completed orientation training in the required timeframe. Staff 3 verified that Staff 1 had not completed orientation. Staff 1 was observed providing care to children.
2. Staff 2 had a hire date of 7/31/2023. There was no documentation to verify that Staff 2 had completed orientation training in the required timeframe. Staff 3 verified that Staff 2 had not completed orientation. Staff 2 was observed providing care to children.