Inspection · 2024-11-04
(540) 309-2397
Areas Reviewed
8VAC20-780 Administration.
20 Access to minor?s records
8VAC20-780 Staff Qualifications and Training.
22.1 Early Childhood Care and Education
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
During the inspection, the inspector reviewed the areas listed above. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 11/04/2024 and completed on 11/04/2024. The on-site inspection began at 12 PM and ended at 1:20 PM. The inspector reviewed compliance in the areas listed above. There were 33 children present and 8 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, tour of the facility and interviews.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 11/27/2024. A POC submitted after this date will not appear on the public website.
Violations
5The immunization record for children 3 and 4 were not signed and dated. Child # 3 has been in attendance for 18 months and child # 4 has been in attendance for 22 months.
The toddler classroom was observed during nap time and there were 11 children (youngest child 16 months old) with one staff.
The allergies, sensitivities, and dietary restrictions list did not contain child # 9 that had a food sensitivity.
The record for Children # 3,4 and 5 has been enrolled for over a year, was missing the documentation of an annual update.
The record for Child # 2 has been enrolled for 3 weeks and did not have the allergies and intolerance to medications or any other substances, and actions to take un an emergency situation.
Staff #3, who has been actively working at the center for the past 2 ? months, did not have any completed reference verifications on file.