Inspection · 2024-07-10
(540) 272-6558
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 (8VAC20-770)
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on July 10, 2024 and completed on July 10, 2024 as a part of probation and the provisional licensure period. The on-site inspection began at 10:00 a.m. and ended at 12:15 p.m. The inspector reviewed compliance in the areas listed above. There were 70 children present and 10 staff. The inspector reviewed seven children?s records and three staff records on-site. This inspection included document review, tour of the facility, interviews, 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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on July 25, 2024. A POC submitted after this date will not appear on the public website.
Violations
2Evidence:
In the two year old classroom,'
1. The toilet on the left of the bathroom was missing the lid to the water tank. The toilet on the right did not flush, had toilet paper remnants in the bowl and was inoperable. Staff interviews revealed they had been this way for approximately two weeks.
2. The floor was visibly soiled with debris and stains. The carpets were visibly soiled. There were dust and an active spider web in the bottom corner on the large cabinet in the far left of the classroom.