Inspection · 2024-06-10
(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
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
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 6/10/24 and concluded on 6/10/24. The on-site inspection began at 9:15am and ended at 12:00pm. The inspector reviewed compliance in the areas listed above. There were 47 children present and 8 staff. The inspector reviewed 5 children?s records and 5 staff records on-site.
This inspection included:
* document review
* tour of the facility
* observations
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.
Violations
5The file of child #1 did not have a physical, the child has been enrolled and attending the center for 4 months.
The tuberculosis screening on record for staff #1 was last completed in November 2021.
The tuberculosis screening on record for staff #5 was last completed in May 2021.
Both screenings have since expired and the staff are actively working.
Review of staff files and discussions with administration during the inspection found that no staff employed and actively working have daily health observation training.
There was medication on site, in the active medication lock box, for child B and the parental authorization to administer had expired at the end of April 2024.
Review of documentation and discussions with administration found that there had not been a practiced evacuation drill for April 2024.