Inspection · 2022-09-14
(540) 847-9173
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 monitoring inspection was initiated on 09/14/2022 and concluded on 09/14/2022. There
were twenty children present, ranging in ages from 5 months to 4 years, with nine staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of seven child records and eight staff records were reviewed.
Violations
2Evidence:
1. Staff #7 date of hire was 07/05/2020 during the COVID pandemic. The leniency for TB tests ended 07/2021.
2. There was no documentation of a TB screening or test on file for Staff #7.
3. Director confirmed there was no TB document in the file.
Evidence:
1. In Classroom #1 there was a spray bottle marked "Mr. Clean" sitting on a half wall near the changing area.
2. Staff verified that the spray bottle marked "Mr. Clean" was not in a locked location that prevented access by the children.