Inspection · 2023-03-07
(540) 848-4123
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.
8VAC20-820 HEARINGS PROCEDURES.
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 initiated on 03/07/2023 and concluded on 03/07/2023 from 9:50 AM to 1:15 PM. There were 69 children present, ranging in ages from 2 months to 5 years, with 16 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 five children?s records and five staff?s records were reviewed.
Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
Violations
3Evidence:
1. The record for child 1 documented the first date of attendance as 2/13/23. There is no immunization documentation in child 1's record.
2. The director verified the start date and stated the center had not received the immunization record for child 1 as of the date of the inspection on 3/7/23.
Evidence:
1. An inspection of the center was completed on 3/7/23. The emergency numbers were not posted in a visible place at each telephone.
2. The director asked the staff member at the front desk and she pulled the numbers from a shelf beside her desk stating she had not posted them.
Evidence:
1. The record for child 3 was reviewed on 3/7/23. The parent documentation listed a food allergy for peanuts. The physical listed food allergies for peanuts, bananas and avocados. The first day of attendance was listed as 3/9/21. There was no allergy care plan in the child's record.
2. The director stated the parents had not provided an allergy care plan for child 3.