Inspection · 2022-03-08
(804) 840-8312
Areas Reviewed
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFFQUALIFICATIONS 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 SANCTIONS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 BACKGROUND CHECKS
22.1 EARLY CHILDHOOD CARE AND EDUCATION
Inspector Notes
A renewal inspection was conducted on March 8, 2022 and concluded on March 8, 2022. On March 8, 2022 the licensing inspector was onsite from approximately 2:20 pm until 4:45 pm.The director assisted with the inspection. There were 19 children present, ranging in ages from four months to five years, with five 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 four child records and seven 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.
Violations
4Evidence:
1. The record for staff #1, hired on 09/13/21, contained the results of a central registry finding dated 12/15/2021, exceeding 30 days from hire.
2. The record for staff #2, hired 10/12/2021, contained the results of a central registry finding dated 12/07/2021, exceeding 30 days from hire.
3. The record for staff #3, hired 01/13/2022, did not contain documentation of a central registry finding, exceeding 30 days from hire. The center did not have any further documentation of contact to follow up on the status of the finding.
4. The record of staff #5, hired 01/25/2022, did not contain documentation of a central registry finding, exceeding 30 days from hire. The center did not have any further documentation of contact to follow up on the status of the finding.
5. The record of staff #6, hired 02/17/2022, did not contain documentation of a central registry finding, exceeding 30 days from hire. The center did not have any further documentation of contact to follow up on the status of the finding.
5.
Evidence:
1. The record for child #3, enrolled 02/07/2022, did not contain documentation of immunizations.
2. The record for child #4, enrolled 02/07/2022, did not contain documentation of immunizations.
Evidence:
1. The record of child #3, enrolled 02/07/2022, did not have documentation of a physical exceeding 30 days from the first day of attendance.
2. The record of child #4, enrolled 02/07/2022, did not have documentation of a physical exceeding 30 days from the first day of attendance.
Evidence:
The record for staff #2, hired 10/12/2021, did not contain documentation of a tuberculosis screening. Staff hired prior to 10/13/2021 were required to obtain a tuberculosis screening within 21 days of hire.