Inspection · 2024-03-22
(571) 835-0599
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
Inspector Notes
A monitoring inspection was conducted 3/22/24 from 9:32am-11:20am. 8 children, supervised by 2 staff in one classroom and 2 children with staff in a second classroom. Children were engaged in writing letters and numbers. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care, emergencies and nutrition. A total of 5 child records and 1staff record 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 contact me if you have any questions at Leslie.perez@doe.virginia.gov or 703-537-6013
Violations
4Evidence: Staff #1 record did not contain results of TB screening.
Evidence: First Aid kits in classroom 1 and 2 did not contain first aid kit manual.
Based on record review children's records did not contain all required information.
Evidence:
1. Children #1, #2, #3, #4 and #5 records did not have address for two emergency contacts.
2. None of the 5 children files had documentation of viewing proof of child's age and identity.
Evidence: No documentation of reference checks for Staff #1 in the file.