Inspection · 2024-05-08
(276) 608-2283
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.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was initiated on 5/8/2024 and concluded on 5/8/2024. There were 19 children present with five staff supervising, owner (PD), administrative staff, cook/floater present. 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 child records and three staff records were reviewed. The inspection started at 9:07 am and concluded at 10:35 am.
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
5Evidence:
Following a diaper change the staff person did not sanitize the diapering surface.
Evidence:
Staff #2, has a CPR certificate that expired April, 2024. Staff #3, has a CPR certificate that expired May, 2023.
Evidence:
Staff #2, has a first aid certificate that expired 4/2024. Staff #3, has a first aid certificate that expired 5/2023.
Evidence:
The prepared bottle in the refrigerator was not dated or labeled with the child's name.
Evidence:
Child #4 does not have two designated people to call in an emergency if a parent/guardian cannot be reached.