Inspection · 2023-05-23
(804) 625-2304
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was conducted on May 23 2023 from approximately 9:45 AM to 10:35 AM and concluded on June 8, 2023. There were 70 children present, ranging in ages from toddlers to five years , with 18 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 ten child records and eight staff records were reviewed.
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 the date to be corrected for each violation listed on the violation notice and return it to the department within 5 business days from receipt. 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.
Heather Dapper
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone # (804) 625-2304
heather.dapper@doe.virginia.gov
Violations
3Evidence:
1. The records for staff #3 (employed 8/30/21), staff #4 (02/06/2023) and staff #5 (employed 2/13/23) did not contain a fingerprint-based background check determination letter from the Office of Background Investigation prior to employment.
Evidence:
1. The records for staff #4 (employed 2/06/23) and staff #5 ( 2/13/23) did not contain documentation of central registry findings.
Evidence:
1. The record for staff # 2 (employed 3/07/2023), staff #4 (employed 2/06/23, and staff #5 (employed 2/13/23) did not have documentation to demonstrate how each staff member meets program leader qualifications.