Inspection · 2024-10-03
(804) 588-2368
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
An unannounced, on-site renewal inspection was initiated on 10/03/2024 and completed on 10/08/2024. The on-site inspection began at 2:15 p.m. and ended at 5:00 p.m. on 10/03/2024 and 3:00 p.m. to 5:00 p.m. on 10/08/2024. The inspector reviewed compliance in the areas listed above. There were 47 children present and 8 staff. The inspector reviewed 9 children?s records and 7 staff records on-site. This inspection included document review, 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 (date). A POC submitted after this date will not appear on the public website.
Violations
1immunizations and physical examination shall be signed and dated by a physician, the physician?s designee, or an official of a local health department.
Evidence:
The immunization record for C5 was not dated by the physician and physical examination for C7 was not signed by the licensed physician, the physician?s designee, or an official of a local health department.