Inspection · 2023-12-19
(804) 807-3277
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced renewal inspection was conducted on 12/19/2023 from 10:30am until 12:10pm. There were 15 children present with 4 staff supervising. Children were observed playing with toys and preparing for lunch. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. Transportation is not provided, and medication is not being administered currently. A total of 5 child records and 4 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.
Violations
3Evidence:
1. The record for staff #1 (hire date 4/15/2019), contained 4 hours of annual training from 4/15/2022-4/14/2023.
2. The record for staff #2 (hire date 9/29/2017), contained 14 hours of annual training from 9/29/2022-9/28/2023.
3. The record for staff #3 (hire date 6/15/2017), contained 11 hours of annual training from 6/15/2022 ? 6/14/2023.
4. The record for staff #4 (hire date 11/15/2021), contained 5 hours of annual training from 11/15/2022 ? 11/14/2023.
5. Staff #2 verified that staff#1, staff #2, staff #3, and staff #4 did not meet the minimum requirement of 16 hours of annual training appropriate to the age of the children in care.
Evidence:
1. In the infant room, there was chipped paint on the wall under the board accessible to children.
2. In 2 year old classroom, there was peeling and chipped paint on the wall under the board accessible to children.
Evidence:
1. Child #3 was missing a second emergency contact address. Child # 3?s date of enrollment was 6/14/2021.
2. Child #4 was missing an annual update. Child # 4?s enrollment date was 9/13/2022.