Inspection · 2022-11-10
(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.
8VAC20-820 HEARINGS PROCEDURES.
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 monitoring inspection was conducted on November 10, 2022, from 9:20am to approximately 11:15am. There were 33 children present and 11 staff members. The Inspector reviewed five children?s records and five staff records. The Inspector observed the interaction of staff and children throughout the inspection. Children were observed during group activity, free play, outdoor plan, and lunch. First aid kits and emergency preparedness documents were observed. Transportation vehicle was observed. Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program. The violations were discussed with the owner at the exit interview.
Violations
2Evidence:
1. Staff #2, lead teacher, did not have six months of supervised programmatic experience.
2. Staff #1 confirmed that Staff #2 did not have six months of supervised programmatic experience.
1. In review of documented injury reports, 3 of the 4 reports reviewed did not have the date and time of when parents were notified and how they parent was notified.
2. Staff #1 confirmed that the 3 injury reports did not have documentation of the date, time, and method of notification to the parent.