Inspection · 2024-06-06
(804) 921-7596
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
8VAC20-820 THE LICENSING PROCESS
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 6/6/24 and concluded on 6/6/24. The on-site inspection began at 9am and ended at 11:30am. The inspector reviewed compliance in the areas listed above. There were 24 children present and 5 staff. The inspector reviewed 5 children?s records and 4 staff records on-site.
This inspection included:
* document review
* tour of the facility
* 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.
Violations
2Child file #4 did not have documentation of immunizations as required; the child was in care during this inspection and for the 3 days prior to inspection.
Staff files #1 and #4 did not have documentation of a negative tuberculosis screening as required. Staff #1 and #4 have been actively working with the children for several months.