Inspection · 2024-01-18
(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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
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 renewal inspection was initiated on 01/18/24and concluded on 01/18/24. There were 116 children present with 19 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 6 child records and 7 staff records were reviewed. The inspection started at 10:15am and concluded at 12:15pm.
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
5Evidence:
The record of staff #4, hire date 8/7/23, doesn't have a tuberculosis statement on file as required. This staff has been working with the children since hire.
Tuberculosis statements are to be obtained at hire and before the staff comes in contact with the children.
Staff files will be reviewed for compliance and updates completed as needed to ensure future compliance. Screenings will be obtained at hire as required.
Evidence:
Staff record #2, date of hire 9/19/23 and staff record #4, date of hire 8/7/23, did not have proof of completion of the required orientation course and the allowed 90 days to complete this had expired.
Staff files will be reviewed for compliance and updates completed as needed to ensure future compliance. Orientation will be obtained as required.
Evidence:
The file for staff #1, hire date 12/18/23, did not have proof of orientation as required.
Staff files will be reviewed for compliance and updates completed as needed to ensure future compliance. Orientation will be obtained as required.
Evidence:
The authorization to administer emergency medications for children A and C had expired and not been renewed. The medication was still in the active medication administration box.
The authorization for child A expired 09/15/23.
The authorization for child C expired on 7/10/23.
Evidence:
Documentation showed there were no practiced evacuation drills for June 2023, August 2023, and October 2023.