Inspection · 2024-07-26
(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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 7/26/24 and completed on 7/26/24. The on-site inspection began at 9:35am and ended at 12:10pm. The inspector reviewed compliance in the areas listed above. There were 88 children present and 14 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, tour of the facility, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
3The files of staff #1 and #2 did not contain a tuberculosis screening. Both staff have been hired and actively working with the children for over a month.
The medication authorization for child A had expired 2 months ago.
The medication authorization for child B had expired 5 months ago.
The medication authorization for child C had expired 1 month ago.
These emergency medications for children A-C were in the active administration medicine area at the center during the time of inspection.
The file for child #2 did not contain proof of birth verification. The child has been enrolled and in care for over 10 months.