Inspection · 2022-07-21
(804) 921-7596
Areas Reviewed
Areas of Standards 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
? 8VAC20-790 Subsidy Regulations.
Inspector Notes
A monitoring inspection was completed from 11:15 a.m. and 1:50 p.m.
There were 95 children present with 19 staff present which includes the director and the 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 9 child records and 9 staff records were reviewed.
Children were observed playing inside and out, being read to, washing hands, eating lunch, and during rest time.
Information gathered during 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. Three staff records did not have completed registry findings with in 30 day of employment. Staff #2's hire date was 2/17/22, #4's was 5/2022, and #5's was 5/19/22.
Evidence:
1. Five employees )#3, #4, #5, #6, #8) had Tb screenings after their hire date and coming into contact with children.
Evidence:
1. The drills for the month of Jan., April, and June had not been completed.