Inspection · 2024-08-15
(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.
8VAC20-7808 Special Care Provisions and Emergencies.
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site renewal inspection was initiated and concluded on August 15, 2024. The on-site inspection began at 10:08am and ended at 1:40pm. The inspector reviewed compliance in the areas listed above. There were 49 children present and 10 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, tour of the facility, interviews, observations, and measurements.
This inspection was amended on August 28, 2024 for an intensive plan of correction.
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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on August 29, 2024. A POC submitted after this date will not appear on the public website.
Violations
8Evidence: The record of staff #4, hired July 18, 2024, did not contain documentation of fingerprint results. Staff #5 confirmed the fingerprints were not completed for staff #4.
Evidence: The record of staff #4 did not contain documentation of a tuberculosis screening. Staff #4 was observed working with children on the date of inspection. Staff #5 confirmed there was no tuberculosis screening for Staff #4.
Evidence: 1. There is approximately 10-15ft of broken floor tiles on the 2nd floor of the building where children are in care. Pieces of tile are missing exposing the cement floor.
2. There is a broken seat with a protruding piece of round metal coming up through the center of the seat at the table where children sit for lunch. A child was placed at that seat and was unable to sit on her bottom for lunch and had to sit on her knees with her legs around the protruding round metal piece.
3. The white walls in the 2 year old classroom contained visible dirt.
Evidence: In the 2 year old classroom Equate shaving cream was observed in an unlocked cabinet.
Evidence: The inspector observed a class outside from 10:08am to 11:11am with 1 staff and 10 children. The staff reported child #1 (age2) was the youngest in the group. Staff #5 confirmed child #1 was 2 years old and the class was out of ratio.
Evidence: 1. Child #4 (age 3) began running after grabbing a stack of paper cups. Staff #4 placed their arm under the child's neck from behind causing the child's arm to be bent backwards in the air.
2. Staff #5 also witnessed the interaction and confirmed staff #4 didn't respond appropriately .
Evidence: In the 2 year old classroom there were five bottles from home with no name and date.
Evidence: 1. The record of staff #4 did not contain documentation of the date of hire. 2. Staff #5 confirmed the date of hire wasn't in the record.