Inspection · 2024-09-27
(804) 588-2367
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)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site focused inspection was initiated and completed on 09/27/2024, as a part of the provisional licensure period. The on-site inspection began at 11:15 am and ended at 12:30 pm. The inspector reviewed compliance in the areas listed above. There were 15 children present and 3 staff. The inspector reviewed 3 children?s records and 2 staff records on-site.
This inspection included document review, tour of the facility, interviews, and observations.
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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/09/2024. A POC submitted after this date will not appear on the public website.
Violations
2The center shall provide to the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction.
The most recent fire inspection report was dated 08/15/23.
Documentation of at least 2 references to character, reputation, and competency are to be checked prior to employment. References may not be from relatives.
1. Staff #1, who has been actively working at the center for the past 6 weeks, had 2 references in their file. One of the references was from a family member.
2. Staff #2, who has been actively working at the center for the past month had 1 reference in their file. The reference was from a family member.