Inspection · 2021-12-14
(804) 921-7596
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.
22VAC40-191 Background Checks (22VAC40-191)
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and interviews.
A monitoring inspection was initiated on 12/14/2021 and concluded on 12/17/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 40 children present, ranging in ages from 5 months to 5 years, with 12 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 3 child records and 4 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.
New requirements became effective on 10/13/21. The facility has not fully complied with the following requirements:
8VAC20-780-350- F The center shall develop and implement a written policy and procedure that describes how the center will ensure that each group of children receives care byconsistent staff or team of staff members.
8VAC20-780-550 ? Procedures for emergencies / Lockdown / Documentation of Drills
The center is using the information from the model form Staff Orientation Documentation to ensure all staff orientation training requirements are being met.
The facility is to review the new requirements and work with their assigned inspector to ensure future compliance.
Violations
3Evidence:
1. The inspector reviewed four staff records. Two of four records reviewed (staff records #1 and #2) did not contain findings from the search of the central registry. Staff #1's and staff #2's date of employment was 07/04/2021.
Evidence:
1. The inspector reviewed three children's records. One of three records reviewed (child record #3) did not contain documentation of immunizations. Child's first day of attendance was 11/07/2021.
Evidence:
1. The inspector reviewed three children's records. One of three records reviewed (child record #3) did not contain documentation of a physical examination. Child's first day of attendance was 11/07/2021.