Inspection · 2022-08-10
(804) 588-2371
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 Provision and Emergencies
8VAC20-780 Special Services
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced renewal inspection was conducted on 08/10/2022. There were 14 children, ages 18months- 4 years, 4 staff members providing direct supervision and support staff present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, physical plant, staffing and supervision, programs, special care provisions and emergencies and special services. The children were observed during arrival, snack time, free choice activities, outdoor time, and teacher directed activities. The inspector discussed the following with the provider: food allergies, playground, children records and sanitizing. A total of 5 children?s records, and 5 staff records were reviewed. The inspector arrived for the inspection at 8:45 am and departed at 11:15 am.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
4Evidence:
1.The record for Staff 4 contained a documented hire date of 3/1/2022. The employment eligibility letter was dated 3/3/2022. Staff 1 confirmed the hire date of Staff 4.
2.The record for Staff 5 contained a documented hire date of 3/21/2022. The employment eligibility letter was dated 3/28/2022. Staff 1 confirmed the hire date of Staff 5.
Evidence: The record for Staff 5 had a documented hire date of 3/21/2022. The sworn statement was dated 6/7/2022. Staff 1 confirmed the hire date of Staff 5.
Evidence:
1.The record for Child 1 indicated the child?s first date of attendance was 02/28/2022. No physical was available for review during the inspection.
2.The record for Child 2 indicated the child?s first date of attendance was 02/28/2022. No physical was available for review during the inspection.
3.The record for Child 3 indicated the child?s first date of attendance was 04/25/2022. No physical was available for review during the inspection.
4.The record for Child 4 indicated the child?s first date of attendance was 02/28/2022. No physical was available for review during the inspection.
5. The record for Child 5 indicated the child?s first date of attendance was 03/7/2022. No physical was available for review during the inspection.
Evidence: Children were observed returning to activities without washing their hands after morning snack.