Inspection · 2023-08-17
(804) 929-3771
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 renewal inspection was conducted on 08/17/2023 from approximately 12:41 p.m. to 5:43 p.m. There were 94 children present ranging from infants to 5 years old and 13 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. Eleven child (11) records and nine (9) staff records were reviewed. The information gathered during the inspection determined violations with applicable standards or law. A violation notice was issued. Please sign the violation notice 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 from today, 08/31/2023. Please specify how the deficient practice will be or has been corrected. 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
6Evidence:
The record for S1, employed 08/07/2023 documented orientation training on 07/27/2023 prior to background check results being received on 08/04/2023.
The record for S2, employed 06/26/2023 documented orientation training on 05/16/2023 prior to background check results being received on 05/25/2023.
The record for S4, employed 05/22/2023 documented orientation training on 04/26/2023 prior to background check results being received on 05/08/2023.
The record for S5, employed 06/26/2023 documented orientation training on 05/16/2023 prior to background check results being received on 05/25/2023.
Evidence:
S6 documented on the sworn disclosure statement having lived out of state in the last five years. Record for S6, employed 08/02/2023 did not contain a sex offender registry check prior to the 1st day of employment.
Evidence:
Peeling wall paint was observed in the Infant, Toddler, 2-A, and 2-B classrooms within reach of children.
Evidence:
Occupied cots were observed in the 2-A, 2-B, and pre-K B classrooms that were not 12 inches apart.
with soap and running water after toileting.
Evidence:
Licensing inspector observed staff member in the infant room diapering an infant. The staff
member failed to wash the child's hands with soap and running water after diapering.
contained the required information for each child enrolled.
Evidence:
The record for C10 did not contain documentation of child updates and confirmation of up-to-date information in the child?s record as required by 8VAC20-780-420.E-3.