Inspection · 2023-03-08
(804) 840-8245
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was conducted on March 8, 2023 from 12:50 pm until 2:45 pm. There were fifty-four children present aged two to four years old, with five staff supervising. The
inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and five staff records were reviewed.
Information gathered during the inspection determined non-compliance with appliable standards or law and violations were documented on the violation notice issued to the facility.
Please contact your licensing inspector, Chrystal King, if you have questions concerning this inspection, the licensing standards, and/or if I may
be of assistance to you at 804-297-4469
Violations
5Evidence:
1. The first day of employment for Staff #4 was 11/1/22. The result of the check was dated 3/12/23.
Evidence:
1. The first day of attendance for Child #2 was 11/11/21. The date the physical examination was received was 4/4/22.
2. The first day of attendance for Child #5 was 1/16/23. There was no physical examination in the child's record.
Evidence:
1. The date of employment for Staff #4 was 11/1/22. The TB results in the file were dated 4/15/21.
2. The date of employment for Staff $5 was 10/1/22. The TB results in the file were dated 7/20/21.
Evidence:
1. The first day of employment for Staff #4 was 11.1.22. There were no references in the file.
2. The director confirmed that she did not obtain references.
Evidence:
1. The first day of attendance for Child #4 was 1/9/23. There was no signed agreement in the file.
2. The first day of attendance for Child#5 was 1/16/23. There was no signed agreement in the file.
3. The director confirmed the agreements were unsigned.