Inspection · 2024-02-14
(804) 629-3923
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.
8VAC20-770 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 mandated monitoring inspection was conducted on February 14, 2024 from 10:20 A.M.-1:15 P.M. There were 21 children present, ranging in ages from two years ten months to five years of age, with four staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and five staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.
Violations
5Evidence:
1. The findings of the most recent inspection, (09/07/2023), that were emailed to administration on (09/18/2023) were not posted.
2. Administration verified that the findings of the most recent inspection were not posted.
Evidence:
1. Staff #3's date of employment was 08/23/2023. The sworn disclosure statement in the record was dated 02/06/2024.
2. Administration verified the date of employment and the date on the sworn disclosure statement.
Evidence:
1. Staff #5's date of employment was 08/23/2023. The orientation documentation was dated 02/08/2024. The training was required to be completed by 11/23/2023.
2. Administration verified the date of employment and the date on the orientation documentation.
Evidence:
1. In both of the classrooms upstairs there was an allergy list posted in the classroom closets. The allergy listing was not dated.
2. Administration verified that the allergy list was not dated, and had received technical assistance regarding the standard at the last inspection.
Evidence:
1. In Classroom #1 there were four water bottles that were not labeled with the children's name.
2. In Classroom #2 there five water bottles on the tables in the classroom that were not labeled with the children's names.