Inspection · 2024-06-03
(804) 840-8245
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)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on-site June 3, 2024 from 12:43pm until 1:21pm. The director was available during the inspection. There were 15 children present, ranging in ages from 4 years to 10 years, with 2 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 5 child records were reviewed. Staff records were reviewed in a separate non-mandated inspection.
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 complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
Violations
3Evidence: The findings of the most recent inspection conducted May 13, 2024, were not posted in the facility on the date of the inspection.
Evidence: There was no documentation of a fire drill being practiced in May 2024.
Based on a review of on-site staff information and interview, the center failed to ensure that
each staff record contains all required information to be kept at the center.
Evidence: The on-site information for staff #2 did not contain documentation of any health problems that may interfere with fulfilling the job responsibilities.