Inspection · 2022-02-23
(804) 629-7519
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 (22VAC40-191)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
This inspection was conducted by licensing staff using a hybrid remote protocol, including telephone contacts, documents review, interviews, and an in person tour of the program.
A renewal inspection was conducted on 2/23/2022. The director was contacted by email to initiate the inspection. There were 29children present and 2 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 2 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
4Evidence:
1. The emergency preparedness plan available was dated as revised 7/14.
2. Staff confirmed there was not another plan available during the inspection.
Evidence:
1. The record for child #3(enrolled 10/8/21) did not contain addresses for the two required emergency contacts.
2. 3 of 3 children's records did not contain documentation of previous day care or schools attended by the child.
3. Staff confirmed this information was not available during this inspection.
Evidence:
The record for staff #2(hired 9/22/21) did not contained signed and dated documentation of orientation.
Evidence:
1. The results for the most recent inspection was not posted in the center.
2. Staff confirmed that the most recent inspection results were not posted.