Inspection · 2024-05-29
(276) 608-4267
Areas Reviewed
8VAC20-780 ADMINISTRATION
8VAC20-780 PHYSICAL PLANT
8VAC20-780 STAFFING AND SUPERVISION
8VAC20-780 PROGRAMS
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES
8VAC20-780 SPECIAL SERVICES
8VAC20-770 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced monitoring inspection was conducted on 05/29/2024 in response to a self-reported incident. There was a total of 41 children and 8 staff members present during the inspection. The inspector interviewed two staff members and reviewed a total of 5 children?s records and 2 injury reports during the investigation. The inspector arrived at 10:00 am and departed at 11:20 am.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
4Evidence: The cabinet under the sink in the restroom near the sanctuary was not locked and contained cleaning materials such as Lysol and glass cleaner; children were observed in the restroom during the inspection.
Evidence: The electrical outlets in the lobby area of the church sanctuary were uncovered. The toddler group of children was observed in the lobby area of the church during the inspection.
Evidence: The trashcan in the restroom near the sanctuary had a swinging lid. The diaper disposal system required a staff member to use their hand to move the lid in order to dispose of the diaper. Staff were observed changing diapers in the restroom.
Evidence: There were 14 children observed in the pre-k group of children; there were 12 children marked present on the attendance record. The attendance record did not document the arrival of each child as it occurred.