Inspection · 2024-06-10
(804) 807-3277
Areas Reviewed
8VAC20-790 Subsidy Regulations.
Inspector Notes
An unannounced subsidy health and safety inspection was conducted on June 10, 2024 from approximately 11:00 am to 1:30 pm. There were 19 children in attendance with 5 staff directly supervising. 3 staff records and 5 children?s records were viewed. All areas of the center were observed including classrooms, bathrooms, and the playground. Children were observed reading, playing outside, eating lunch, and taking a nap while the licensing inspector was on the premises.
A complete licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in the licensing standards are reviewed during this supplemental inspection.
Violations were cited as a result of this inspection.
Please complete the plan of correction and date to be corrected for each violation cited on the violation notice and return it to me within 5 business days from today, 06/18/2024. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).
Violations
1Evidence: The record for staff #3, date of employment 06/05/2019, did not contain documentation of the department's health and safety update course annually. Administration acknowledged that the record did not contain annual documentation of the department's health and safety update course.