Inspection · 2022-04-04
Date
2022-04-04
Complaint Related
No
Licensing Inspector
Jessica Eason
(804) 629-7489
(804) 629-7489
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Areas Reviewed
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced inspections was conducted today. There were 9 children present with 6 staff supervising. The physical plant, children's records, staff records, menu's evacuation drills and first aid kits were reviewed. There were no medications on site. Areas of non-compliance were cited on the violation notice. If you have any questions, please contact the licensing inspector at Tanya.Johnson@doe.virginia.gov or call 571.423.6392.
Violations
2Standard 8VAC20-780-540-C
Based on observation, the first aid kit did not have all required supplies.
Evidence:
The first aid kit did not have 2 triangular bandages
Evidence:
The first aid kit did not have 2 triangular bandages
Plan of Correction: Wii purchase
Standard 8VAC20-780-60-A
Based on a review of children's records, the center failed to ensure that all required documentation was included in records for all children enrolled.
Evidence:
Child #3 and #4's records did not have documentation of a start date.
Evidence:
Child #3 and #4's records did not have documentation of a start date.
Plan of Correction: Will enter dates