Inspection · 2024-10-10
(804) 840-8312
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Special Care Provisions and Emergencies
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 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site focused inspection was initiated on October 10, 2024 and completed on October 10, 2024 as a part of an Intensive Plan of Correction (IPOC). The Department requested that the provider complete an IPOC as result of the last inspection related to staff records, tuberculosis screening for staff, staff-to-children ratio, medication, and background checks. The on-site inspection began at 1:25 pm and ended at 2:45 pm. The inspector reviewed compliance in the areas listed above. There were 39 children present and six staff. The inspector reviewed no children's records and two staff records on-site.
This inspection included document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on October 22, 2024. A POC submitted after this date will not appear on the public website.
Violations
5The sworn statement for Staff #2, who is currently working, was dated 10 days after their first day of employment.
Staff #2, employed for six weeks and currently working, had a central registry background check dated 10 months prior to the date of employment.
Staff #2, who had been actively working for six weeks had a TB dated nine months prior to date of employment.
Staff #2, completed orientation training 10 days after the date of employment.
Documentation of at least 2 references to character, reputation, and competency are to be checked prior to employment.
Staff #1, who has been actively working for six weeks, had one reference dated the day after employment.