Sign in
Back
Lynchburg Community Action Group - Madison Heights

Inspection · 2024-04-11

Date
2024-04-11
Complaint Related
No
Licensing Inspector
Shanae Vaughn
(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.
No

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
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring inspection was conducted on 04/11/2024 and concluded with an electronic record review on 04/17/2024. There were 27 children, ages 3 years - 5 years, 4 staff members providing direct care and supervision present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, physical plant, staffing and supervision, programs, emergencies, and nutrition. The children were observed during mealtime, teacher directed activities and child directed activities. The inspector discussed the following with the provider: staff records, hazardous materials, and evacuation drills. A total of 5 children?s records, and 4 staff records were reviewed. The inspector arrived for the inspection at approximately 10:15 am and departed at approximately 11:15 am.

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.

Violations

1
Standard 8VAC20-780-290-A-3
Based on observation, the center failed to ensure that in areas used by children of preschool age or younger, electrical outlets shall have protective covers.

Evidence:
1. There was a total of 1 uncovered outlet in Class 1 on the wall closest to the main entrance.
2. There was a total of 2 uncovered outlets in Class 2 on the wall closest to the main entrance.
Plan of Correction: Outlets were covered during the inspection.