Inspection · 2026-02-09
Date
2026-02-09
Complaint Related
No
Licensing Inspector
Shanae Vaughn
(276) 608-4267
(276) 608-4267
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes
Violations
3Standard 8VAC20-780-210-A
Program leads shall be at least 18 years of age and have programmatic experience.
Staff #1, employed over 3 months, did not have documentation of programmatic experience for her to be a program lead.
Staff #1, employed over 3 months, did not have documentation of programmatic experience for her to be a program lead.
Plan of Correction: The employee files has been corrected.
Standard 8VAC20-780-280-B
Hazardous substances such as cleaning materials shall be kept in a locked place using a safe locking method that prevents access by children.
Cleaning products were in an unlocked cabinet, which was accessible to the children.
Cleaning products were in an unlocked cabinet, which was accessible to the children.
Plan of Correction: The site has been provided with a child safety lock.
Standard 8VAC20-780-60-A
The center must keep a separate record for each child enrolled that contains all of the required information.
The record for Child #1, enrolled for over 5 months, was missing parental agreement and parent authorization forms. The record for Child #6, enrolled over 30 days, was not available onsite. All required information was missing.
The record for Child #1, enrolled for over 5 months, was missing parental agreement and parent authorization forms. The record for Child #6, enrolled over 30 days, was not available onsite. All required information was missing.
Plan of Correction: The file has been fixed.