Inspection · 2024-08-22
(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 Provisions and Emergencies
8VAC20-780 Special Services
8VAC20-770 Background Checks
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced onsite renewal inspection was initiated on 08/22/2024 and completed on 08/22/2024. The on-site inspection began at 2:40 pm and ended at 4:00 pm. The inspectors reviewed compliance in the areas listed above. There were 28 children present and 6 staff. The inspector reviewed 5 children?s records, 2 staff records and 1 agent/applicant record onsite on 08/22/2024. 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 were documented on the violation notice issued to the provider.
Violations
2Evidence: Child 4 was confirmed to be 2 years old. The most recent documentation of immunizations in the record for Child 4 was dated 08/16/2023. The documented first date of attendance for Child 4 was 08/21/2023. Documentation of additional immunizations were not obtained every six months for a child under two years.
Evidence: The record for Child 2 documented the first date of attendance was 9/19/2022. These was no annual update of required information.