Inspection · 2024-06-11
(804) 629-7489
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 minors records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations
Inspector Notes
Today an unannounced Monitoring Inspection took place between the hours of 9:25 and 12:00pm. There were 7 classrooms observed with a total of 38 children with 10 staff within the supervision guidelines. The children were observed playing freely, using magnatiles and eating lunch. A complete inspection of the physical plant, children and staff records, fire drill log, medication and emergency procedures were observed during this inspection. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. Areas of non-compliance are identified on the Violation Notice.
Thank you for your cooperation during the inspection. If you have any questions, please e-mail me at whitney.mcgrath@doe.virginia.gov.
Violations
4Evidence: Staff #2's sworn disclosure statement states that they currently reside in the state of West Virginia. The staff's record does not contain a central registry background check for West Virginia. Center management confirmed that a West Virginia central registry search had not been completed.
Evidence: Child #1 (9 months) most recent immunizations are dated from when the child was 2 months old.
Evidence: Child #4 (date of enrollment: 4/11/2024) record did not contain a physical exam.
Based on observation, areas of the center were not maintained in a clean, safe and operable condition.
Evidence:
1. There are several areas of peeling paint in the Alberello 3 classroom.
2. The half-wall in the Alberello 3 classroom is dirty with stained streaks running down the wall.
3. There is an area of peeling paint in the indoor gym.
4. There is a toilet with a broken seat in the children's bathroom of the Alberello 2 classroom.