Inspection · 2022-01-11
(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.
8VAC20-770 Background Checks (22VAC40-191)
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including phone contacts, documents review, and interviews. Observations were made virtually in two classrooms, bathrooms, and the gym. The license, and emergency supplies were inspected. Children were observed working at desks working on a health project, and infants were observed sleeping and playing. Children were in the gym lining up to go back to the classroom.
A monitoring inspection was initiated on 01/11/2022 and concluded on 01/20/22. The director was contacted by phone and a virtual inspection was conducted. There were 65 children present, ranging in ages from infant to pre-k with16 staff supervising and or present including the director and assistant director and cook. 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 five child records and five staff records were reviewed.
The inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Evidence:
1. The inspector reviewed five staff records, staff record # 5 did not have a central registry check completed: the hire date was 12/28/2021.
Evidence:
1. Five records were reviewed, record # 4 (date of enrollment, 5/16/21) did not have a physical on file.