Inspection · 2022-11-14
(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. 8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES. 8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education 63.2 Child Abuse & Neglect
Inspector Notes
An unannounced renewal inspection was completed on 11/14/2022. There were 101 children present with 20 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 9 staff records were reviewed. The inspection started at 1:00pm and concluded at 4:30pm.
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
3Evidence:
1. Staff #1 was hired 09/07/2022 and had indicated on the sworn statement they had lived out of state in the last 5 years, and the out of state central registry check had not been completed.
Evidence:
1. Staff #1 was hired 09/07/22 and the TB screening was completed 11/10/22. Staff #3 was hired 09/14/22 and the TB screening was completed 10/24/22.
Evidence:
1. In the gym there was an individual sized trampoline.