Inspection · 2024-12-18
(804) 588-2368
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.
8VAC20-820 HEARINGS PROCEDURES.
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 monitoring inspection was completed on 12/18/2024, as a part of provisional licensure period. The on-site inspection began at 10:35 a.m. and ended at 2:30 p.m. The inspector reviewed compliance in the areas listed above. There were 22 children present and 4 staff. The inspector reviewed 5 children?s records and 3 staff records on-site. This inspection included document review, tour of 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 01/20/2025. A POC submitted after this date will not appear on the public website.
Violations
4The center shall ensure that areas and equipment of the center, inside and outside, are maintained in a clean, safe and operable condition.
Feces was observed on the diaper changing pad in the infant room.
Electrical outlets in the infant room were missing outlet covers.
The records for children, C1, C2, C3, C4, and C5 enrolled for over 12 months was missing the annual parental confirmation that required information in the child?s record is up to date.
The record for child, C2, was missing information on allergies and health problems.