Inspection · 2023-07-17
(804) 629-5032
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 monitoring inspection was conducted today 7/17/2023 from 10:00 am-11:35 am. There were 29 children (infants-5yrs.) supervised by 8 direct care staff. The physical plant, 5 staff records, 5 children?s records, medications, evacuation drills, injury reports, and policies were inspected. Children were observed participating in group play, art, and science activities, reading books, and playing outside. Diapering and hand-washing procedures were also observed. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
Violations
2Evidence:
1. Staff #4 (Date of hire 8/01/2022) had not completed the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment.
2. Staff #5 (Date of hire 01/03/2023) did not have documentation of completing the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment.
3. The Director stated that Staff #4 is still working on completing the training and Staff #5 has completed the training and will get the certificate.
Evidence: There was no documentation of an emergency evacuation drill conducted in June 2023.