Inspection · 2022-10-12
(804) 588-2370
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 non-mandated inspection, as required by the Conditional License, was conducted on 10/12/2022 for the Y After School at Monterey Elementary. There were 16 children, ages 5 -10 years and 3 staff present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, care of children, preventing the spread of disease, emergencies and nutrition. A total of 4 children?s records and 1 staff record were reviewed. The children were observed during arrival and snack. The inspector arrived for the inspection at 2:02pm and departed the center at 3:24pm.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
The inspection findings have been updated as a result of a review completed by the Licensing Administrator on 3/1/2023
Violations
1Evidence: There was no map showing emergency evacuation and shelter-in-place posted at the center; there were procedures posted but no map was posted with the procedures.