Inspection · 2023-09-07
(276) 608-4267
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.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced renewal inspection was conducted on 9/7/2023 from 2:26 pm to 3:07 pm. There were 11 children in care, ages six years to ten years, in one group under the care of two staff. The Licensing Inspector reviewed three children?s records, and other program records. The children were observed doing homework and playing in the cafeteria. Three staff records were checked at the main office on 9/18/2023.
This inspection was amended to remove a violation that was erroneously cited.
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
3EVIDENCE:
The Violation Notice and Inspection Summary from 3/8/2023 was not posted. The yellow copy of the Acknowledgement of Inspection is not a Violation Notice and Inspection Summary.
EVIDENCE:
Staff 2 has a documented employment date of 8/14/2023 and was observed working alone with children at times during the inspection. The staff record for Staff 2 has no documentation to show that new staff orientation as required by this standard had been done.
EVIDENCE:
On 9/7/2023 Staff 1 and 2 were on site. Staff 2 did not have current certification in First Aid and CPR.