Inspection · 2023-10-05
(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.
8VAC20-770 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 inspection was conducted on October 5, 2023 from 5:15pm to approximately 6pm. There were 11 children present and three staff members. A sample size of eight records were reviewed which included five children?s records and three staff records. The Inspector observed staff and children?s interactions throughout the inspection. Children were observed during homework and free play. The majority of the children were being dismissed to their parents. First aid kits were observed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented. The violations are listed on the violation notice issued to the center and were reviewed with the site director at the exit interview.
Violations
2Evidence:
1. Child #3 (date of enrollment 9/05/2023) did not have a physical examination in their record.
2. Staff #1 confirmed that Child #3 did not have a physical examination in their record.
.
Evidence:
1. Child #1 (date of enrollment 9/05/2023) did not have the addresses to their emergency contact in their record.
2. Child #2 (date of enrollment 9/05/2023) did not have the addresses to their emergency contact in their record.
3. Child #3 (date of enrollment 9/05/2023) did not have the addresses to their emergency contact in their record.
4. Child #4 (date of enrollment 9/05/2023) did not have their mother?s work phone number in their record.
5. Staff #1 confirmed that Child #1, Child #2, Child #3, and Child #4 did not have the emergency contact address and a work number of their custodial parent.