Inspection · 2023-01-05
(804) 588-2362
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 (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on January 5, 2023, to determine the centers compliance with licensing standards. The inspection was initiated at approximately 9:50 AM and concluded at 11:30 AM. There were18 children in care with 5 staff supervising. Children were observed playing with age appropriate materials, and watching movies. The inspector inspected the inside and outside play areas, restrooms, and kitchen. No transportation is provided at this time. All required postings were reviewed and found to be complete. The center's first aid kit and non-medical emergency supplies were inspected and found complete. A total of 5 children?s records and 5 staff records were reviewed. Violations were cited during this inspection. . If you have any questions about this inspection please contact the inspector at, (804) 588-2362
Violations
5Evidence:
1. The record for Staff #3 did not contain documentation of an updated TB test or screening. Last documented update was 12/15/2020.
2. Staff verified that the record did not contain documentation of an updated TB test or screening.
Evidence:
1. Documentation of the most recent health inspection is dated 12/31/2022.
2. The director confirmed that the most recent health inspection is expired.
1. Hot water temperature in the bathroom sink located in the infant room used by the children in care registered 129 degrees F.
2 Hot water temperature in the bathroom sink located in the toddler classroom used by the children in care registered at 130 degrees F.
Evidence:
1. There was no documentation of a shelter in place drill.
2. Per the director, there were no shelter-in-place drill conducted during the 2022 year.
Evidence: I
1. In the infant room there were four bottles with prepared formula that were not labeled with the date.
2. Staff verified that the bottles were not labeled with the date.