Inspection · 2023-05-22
(804) 389-0157
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
8VAC20-770 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 conducted on Monday, May 22, 2023 to determine the center's compliance with licensing standards. The inspector was on site from 9:35am to approximately 1:00pm. There were a total of 21 children in care in the direct care of four staff members. The center's director assisted the inspector throughout the inspection. Upon the inspector's arrival, the children were observed cleaning up after eating breakfast. The children and staff were later engaged in various activities. The children were observed during transitions, during free-play, and teacher-led activities. The center is equipped with age appropriate materials and equipment for the children's use. Staff were engaged with the children and offered guidance when needed. The areas where children receive care were inspected and found to be in compliance. The required postings were observed. Per the director, medication is not administered and transportation is not provided at this time. During the inspection, five children's records and five staff records were reviewed.
Information gathered during the inspections determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Evidence: 1) The record of Staff #5, employed on 04/12/22, contained a total of 12 hours of annual training from 04/2022 - 04/2023.
2) During interview, a member of management confirmed the staff member was missing 4 hours of annual training.
Evidence: 1) Staff #3, employed on 12/03/2022, was observed supervising six toddler/two year old children during the inspection. Staff #3 was the only staff member supervising this grouping of children.
2) A review of Staff #3's record showed the staff member does not meet program leader qualifications.
3) During interview, a member of management confirmed Staff #3 is regularly in a grouping of children by herself and verified the staff member does not meet program leader qualifications.
Evidence: 1) The center's first aid kit did not contain a minimum of two triangular bandages.
2) During interview, a member of management confirmed there were no triangular bandages in the first aid kit or available at the center at the time of the inspection.
The required first aid kits shall include a minimum: scissors; tweezers; gauze pads; adhesive tape; band-aids, assorted types; an antiseptic cleansing solution/pads; thermometer; triangular bandages; single use gloves; and the first aid instructional manual.