Inspection · 2022-11-03
(540) 309-2494
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 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was initiated on 11/03/2022 and concluded on 11/03/2022. There were 52 children present, ranging in ages from infant to five years, with16 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 and 5 staff 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. Staff #3's date of hire was 06/27/2022. The sworn disclosure statement on file was signed on 07/11/2022.
2. Staff verified the date on the sworn disclosure statement and the date of hire for Staff #3.
Evidence:
1. Child D's date of enrollment is 07/18/2022 and on the day of the inspection the record did not have a physical examination.
Evidence:
1. Staff #4's date of hire is documented as 09/26/2022 and the TB documentation on file is dated 03/04/2022.