Inspection · 2024-05-20
(540) 340-2672
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household Members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site monitoring inspection was conducted on 5/20/24. The on-site inspection was conducted from 12:45 pm to 1:50 pm. The inspector reviewed compliance in the areas listed above. There were 5 children present with one caregiver. The inspector reviewed 5 children?s records, 1 caregiver record and 2 household member's records. 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.
Violations
9There was no physical on file for Child A, 4 months after the child enrolled.
Caregiver A's First Aid and CPR certification expired over 4 months ago.
Caregiver A's tuberculosis test expired 6 months ago.
There was no attendance maintained on 5/20/24, there were 5 daycare children present.
A rocker and slide were located over concrete.
Child A enrolled 4 months prior and there was no insurance policy number on file.
There were no emergency evacuation procedures practiced for October 2023 to April 2024.
There were no shelter-in-place practiced procedures for 2023.
There was no menu for the current one-week period.