Inspection · 2022-03-16
(804) 629-3923
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 (22VAC40-191)
22.1 Early Childhood Care and Education
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was conducted on March 16, 2022. There were 44 children present, ranging in age from 5 months to 5 years and in the care of 9 staff members. The inspector reviewed compliance in the areas of administration, physical plant, staff qualifications, staffing and supervision, programming, special services, medications, special care provisions and emergencies. A total of 3 children's records, 3 complete staff records, and 3 partial staff records were reviewed.
Information gathered during the inspection determined a non-compliance with applicable standards or law and the violation was documented on the violation notice issued to the program.
Violations
1Evidence:
1. The record for Child #2 contained a immunization record dated 12/09/2021. Date of enrollment for Child #2 was 11/15/2021.
2. The director confirmed that the immunization record was obtained late.