Inspection · 2023-11-18
(804) 629-5032
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 CareProvisions and Emergencies
8VAC20-780 Special Services
8VAC20-820 The License
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 and Neglect
Inspector Notes
An unannounced renewal inspection was conducted today from 11:40am-1: 45pm. There were 40 children (infants-5yrs.) directly supervised by 8 staff. The physical plant, 4 staff records, 4 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, reading books, playing outside, and eating lunch. Diapering and hand-washing procedures were also observed. There was a supply of materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector,
Kelly.savittiere@doe.virginia.gov
Violations
3Evidence:
Staff B- record contained the results of a completed Central Registry Search for a different business entity, not for this facility.
Staff C- record did not contain completed results within 30 days of hire ( date of hire 10/2/2023)
Staff D-record contained the results of a completed Central Registry Search for a different business entity, not for this facility.
Evidence:
Staff A- results were expired 4/9/23.
Evidence:
Staff C- records did not contain documentation of 2 or more references before employment date ( 10/2/2023)