Inspection · 2024-02-08
(804) 588-2367
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 renewal inspection was conducted on February 8, 2024 from approximately 11:15 am to 2:45 pm. There were 112 children in attendance and a total of 17 staff present. 9 staff records and 11 children?s records were viewed. All areas of the center were observed including classrooms, bathrooms, and the playgrounds. The children were observed getting ready for lunch, playing outside, getting diapers changed, eating lunch, and taking a nap while the licensing inspector was on-site.
Violations were cited as a result of this inspection.
Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice, sign, and return it to me within 5 business days from today, 02/21/2024. 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 measure(s).
The inspection report was amended on March 29, 2024.
Violations
6Evidence:
The record for child #11, date of enrollment 01/07/2024 did not contain documentation of immunizations. Administration confirmed that the record did not contain documentation of immunizations.
Evidence:
1. The record for child #10, date of enrollment 11/20/23, contained documentation of a physical examination dated 02/01/2024.
2. The record for child #11, date of enrollment 01/07/24, did not contain documentation of a physical examination.
Evidence: The inspector observed children's hands not being washed after diapering in the two's room.
Evidence:
1. Staff #6 and staff #10 were alone in classroom #5 with a group of children. Record review and interview revealed that staff #6 and staff #10 do not have current certification in CPR.
2. Staff #8 and staff #11 were alone in classroom #8 with a group of children. Record review and interview revealed that staff #8 and staff #11 do not have current certification in CPR.
Evidence:
1. Staff #6 and staff #10 were alone in classroom #5 with a group of children. Record review and interview revealed that staff #6 and staff #10 do not have current certification in first aid.
2. Staff #8 and staff #11 were alone in classroom #8 with a group of children. Record review and interview revealed that staff #8 and staff #11 do not have current certification in first aid.
Evidence: The emergency drill log did not have emergency evacuation drills documented for the month of December 2023 or January 2024. Administration stated that the drills were conducted but acknowledged that they were not documented.