Inspection · 2023-10-04
(804) 840-8245
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)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on-site October 4, 2023. The director was available during the inspection. There were 145 children present, ranging in ages from 3 months to 5 years, with 28 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 10 child records and 10 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
Violations
4Evidence: The record of staff #4, hired 05/16/22, did not contain documentation of an out-of-state sex offender check and did not contain documentation of an out-of-state child abuse and neglect check. Staff #4 indicated living out-of-state in the previous five years on the staff's sworn disclosure statement.
Evidence: The record of staff #1 contained documentation of the most recent tuberculosis screening dated 09/27/2021. Staff #11 confirmed that a tuberculosis screening had not been completed since 09/27/2021.
Systemic Violation
Based on observation, the center failed to ensure that hazardous substances, such as cleaning materials, were kept in a locked place using a safe locking method that prevents access by children.
Evidence: In the infant room an unlocked cabinet under the sink contained approximately 20 cleaners, such as glass cleaner, disinfectant, and Resolve, with labels that state "keep out of reach of children" and "caution."
Evidence: A staff member in the infant room was observed changing a soiled diaper. The staff member did not wash their hands or the child's hands after the diaper change. The staff member then fed the child a bottle.