Inspection · 2022-10-31
(804) 629-7519
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 subsidy health and safety inspection (SHSI) was conducted on October 31, 2022. The inspector arrived at 8:50 AM and departed at approximately 11:00am. There were 29 children present and seven staff members. A sample size of 12 records were reviewed which included six children?s records and six staff records. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program. The violations are listed on the violation notice issued to the center and were reviewed with the site owner at the exit interview.
Violations
2Evidence:
1. Staff #5 (date of hire 7/28/22) does not have the Virginia Preservice Training completed.
2. Staff #2 confirmed Staff #5 does not have their Virginia Preservice Training completed.
Evidence:
1. Staff #5, (date of hire: 7/28/2022) does not have a CPR certification.
2. Staff #1 confirmed Staff #5 does not have a current CPR certification.