Inspection · 2024-11-20
(804) 629-5032
Areas Reviewed
8VAC20-780 Administration.
20 Access to minor?s records
8VAC20-780 Staff Qualifications and Training.
22.1 Early Childhood Care and Education
8VAC20-780 Physical Plant.
63.2 Child Abuse & Neglect
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
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 11/20/2024 and completed on 11/20/2024. The on-site inspection began at 10:50 am and ended at 11:20 am. The inspector reviewed compliance in the areas listed above. There were 49 children present and 14 staff. The inspector reviewed 5 children?s records and 8 staff records on-site. This inspection included document review, a tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected.
Submit your POC within five (5) business days from today, which will be the close of business on 11/27/2024. A POC submitted after this date will not appear on the public website.
Violations
2Staff #4's updated tuberculosis screening was due 25 days ago. The updated screening have not yet been completed.
Staff #4, has not yet completed this course which is overdue by 2 years.