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Right at School, LLC-Magruder

Inspection · 2023-06-08

Date
2023-06-08
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
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 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted from 7:40am -8:30am. There wer 38 children present and 2 staff members present. The sample size consisted of 4 children?s records and 2 staff records. Children were observed participating in multiple table games and was having a morning meet with the children for what is upcoming in the program.

Information gathered during the inspection determined noncompliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

3
Standard 22.1-289.011-F
Based on observation and staff interview, the licensee did not insure the most recent violation notice was posted.

Evidence: The most recent violation notice posted was from March 10, 2022. There was inspection conducted March 3, 2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-350-B-5
Based on observation , staff interview and record review, the licensee did not ensure staff to child ratio for school age elgible up 9 years - ratio 1:18.

Evidence:
On June 8, 2023, there was 2 staff : 38 children at 8:15 am. The center was not in ratio.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-70
Based on staff interview, the licensee did not ensure the records contained all required documents.

Evidence:
The staff#1 was unable to locate the staff emergency contact information.
Plan of Correction: Not available online. Contact Inspector for more information.