Inspection · 2024-11-18
(804) 588-2362
Areas Reviewed
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Trainings
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on November 18, 2024. The on-site inspection began at 2:25 pm and ended at 3:40 pm. The inspector reviewed compliance in the areas listed above. There were no children present and 1 staff. The inspector reviewed 5 children?s records and 3 staff records on-site. This inspection included observations, document review, interviews, and a tour of the facility.
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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on November 26, 2024. A POC submitted after this date will not appear on the public website.
Violations
4The record for Child #5, who had been attending for one month, did not have documentation of an immunization record on file.
The record for Staff #1 and Staff #3, did not contain documentation of 16 hours of annual training in 2023.
Shelter in place procedures were practice only once between September 2023 ? November 2024. The last documented shelter in place drill was on 9/13/2023.
1. The record for Child #1, and child #3 enrolled for one month, was missing the following required components: the address for 1 of 2 emergency contacts.
2. The record for Child #4, and child #5 enrolled for one month, was missing the following required components: the address for 2 emergency contacts and the child?s doctors name and contact number.