Inspection · 2024-09-25
(804) 921-7596
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 9/25/24 and completed on 9/25/24. The on-site inspection began at 10:45am and ended at 11:50am. The inspector reviewed compliance in the areas listed above. There were 5 children present and 2 staff. The inspector reviewed 4 children?s records and 3 staff records on site. This inspection included document review, tour of the facility, and observations.
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.
Violations
2There was no practiced evacuation drill for July 2024. This was confirmed by review of documentation and discussions with administration.
The file for child #1 did not have an address for the second emergency contact listed.
The file for child #2 did not have addresses for the two emergency contacts listed.
The file for child #4 did not have an address for the first emergency contact listed.