Inspection · 2022-06-22
(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.
8VAC20-820 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
A monitoring inspection was initiated and concluded on June 22, 2022. On June 22, 2022, the licensing inspectors were onsite from approximately 10:30am until approximately 12:00pm. The owner assisted the inspectors during the inspection. There were 16 children present ranging in ages from 19 months to five years, with four staff supervising. The inspectors 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 four 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
5Evidence:
The records for Staff #2 (hire date 06/08/2022) and Staff #4 (hire date 2/26/2022) did not contain documentation of a negative tuberculosis screening.
Evidence:
The record for Staff #1 contained a certificate of daily health observation training dated 10/23/2018. Staff #1 stated she was the only present in the center with daily health observation training.
Evidence:
A container of cleaning materials was sitting on the counter in the kitchenette. The kitchenette is located in the hallway by a children's bathroom.
Evidence:
One electrical outlet in the hall way did not contain a protective cover. The Threes classroom had four electrical outlets that did not contain protective covers. There were six children in the classroom.
Evidence:
The record for Staff #4 (hire date 2/16/2022) did not contain documentation that two or more references as to character and reputation as well as competency were checked before employment. Staff #1 stated phone calls to check references were made but they had to leave messages.