Inspection · 2022-07-18
(540) 905-2062
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)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted today at 10:05am-12:25pm. There were 56 children ranging in age from 5 years old to 12 years old supervised by 10 staff. The physical plant, pool area, programming, menus, 4 staff records, 4 children?s records, 2 medication, emergency drills, and emergency supplies were inspected. Children were observed doing an art project, getting ready for pool time, and playing in the pool. There was an adequate number of staff trained in CPR/First aid at the time of inspection. Areas of non-compliance are identified in the Violation Notice.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 7/27/22. Please email me at Sharon.allen@doe.virginia.gov with any questions.
Violations
6Evidence: There was no documentation for Staff #1 (Date of hire 6/16/22) that an out of state central registry record check was completed from a state where the staff member had resided in the last five years prior to employment.
Evidence: The record for Child #2 (start date 7/10/22) did not contain immunizations.
Evidence: There was no documentation in the staff records that at least one staff member had completed daily health observation within the last three years.
Evidence: 1) An updated allergy list was not posted and accessible to staff as required. The documented allergy listed in the file of child #2 (start date: 7/10/22) was not accessible on an allergy list.
2) Staff #3 had a child in their group with food allergies present, but indicated they knew of no allergies with any of the children in the group.
Evidence: The record for Child #1 did not contain parent authorization to administer two emergency medications.
Evidence: 1) The staff do not have documentation of which children in their group are currently present. In groups 4, 5, and 6, the staff indicated 28 children were in care but only 27 children were present during inspection. 2) In groups 1, 2, and 3, staff indicated that 28 children were in care, but at the time of inspection there were 29 children in the group.
The kids were at swim lessons and were checked out by instructor.