Inspection · 2023-03-29
(804) 629-7519
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was conducted on March 29, 2023, from 11:15am to approximately 2:50pm. There were 34 children present and 10 staff members. The Inspectors reviewed five children?s records and three staff records. The Inspectors observed staff and children?s interactions throughout the inspection. Children were observed during free play, handwashing, diapering, and naptime. First aid kits and emergency preparedness documents were observed. Transportation vans were observed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented. The violations are listed on the violation notice issued to the center and were reviewed with site director at the exit interview.
Violations
4Evidence:
1. Child #1 (date of enrollment 10/13/2022) did not have documentation of a physical examination in their record.
2. Child #2 (date of enrollment 1/10/2023) did not have documentation of a physical examination in their record.
3. Staff #1, Director, confirmed that both Child #1 and Child #2 did not have documentation of physical examinations in their record.
Evidence:
1. In the older infant room, there were two children over the age of 12 months that were sleeping an a crib. The children were 14 and 15 months of age sleeping in a crib.
2. Infant staff confirmed that both children were older than 12 months of age and are sleeping in cribs.
Evidence:
1. In the younger infant room, there were two children observed to have filled comforter blankets used and both children are under the age of two years old.
2. In the older infant room, there were two children observed to have filled comforter blankets used in their cribs and both children are under the age of two years old.
3. The infant teachers in both rooms confirmed that filled comforter blankets were being used in their classrooms with children in care.
Evidence:
1. In the younger infant room, there was a toy that hung over an infant in a crib that was sleeping. The infant, Child #1, is seven month old.
2. The infant teacher confirmed that the child was 7 months old and that the toy was being used for that specific child?s crib.