Inspection · 2022-12-07
(804) 389-0157
Areas Reviewed
8AC20-780 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
8VAC20-770 Background Checks
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 monitoring inspection was initiated on 12/07/2022 and concluded on 12/08/2022. On Wednesday, December 7, 2022, the inspector was on site from 9:30am to approximately 12:00pm. There were a total of 15 children in care in the direct care of three staff members. During the inspection, the children and staff were observed participating in a variety of activities. Staff were observed having positive interactions with the children. All areas of the facility including classrooms, hallways, playground, and bathrooms were inspected. The required postings were reviewed and found to be in compliance. Medication is not administered at this time and transportation is not provided. The center is equipped with toys and supplies and items were available to the children. Five children's records and four staff records were reviewed. Additional documentation was submitted electronically on 12/08/2022.
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
5Evidence: 1) The record of Staff #1, employed 07/25/22, did not contain the results of the central registry finding.
2) The record of Staff #4, employed 10/15/21, did not contain the results of the central registry finding.
3) During interview, management confirmed the central registry findings were not received within 30 days of employment for Staff #1 and Staff #4. The records did not contain documentation of any further contact with the Office of Background Investigations, and the staff members had been continuously employed.
Evidence: 1) The record of Child #4, date of attendance 06/27/22, did not contain documentation of a physical examination by or under the direction of a physician. 2) During interview, management reported the physical examination was obtained, but the documentation could not be located.
Evidence: 1) The record of Staff #3, date of employment 10/15/21, was missing 10 hours of annual training. 2) During interview, management acknowledged Staff #3 only completed 6 hours of annual training between 10/2021 - 10/2022.
Evidence: 1) Record review on 12/07/22 indicates the most recent fire inspection report was completed on 09/24/2021. 2) During interview, management acknowledged a fire inspection has not taken place since 09/24/2021.
Evidence: 1) Record reviewed on 12/07/22 indicates the most recent health inspection was completed on 10/01/21. 2) During interview, management acknowledged a health inspection has not taken place since 10/01/21.