Inspection · 2023-02-06
(540) 847-9173
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 non-mandated monitoring inspection was conducted on February 6, 2023 from 9:00 A.M.-12:00 P.M. There were 55 children present, ranging in ages from two to five years of age, with 13 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 six child records and nine 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
3Evidence:
1. Staff #1's date of employment was 10/17/2022. There was not documentation in the file that the orientation course had been completed. It was required to be completed by 01/17/2023.
2. Staff 2's date of employment was 09/15/2022. There was not documentation in the file that the orientation course had been completed. It was required to be completed by 12/15/2022.
3. Administration verified that he orientation course had not been completed.
Evidence:
1. In Classroom #7 on the shelf in the restroom there was a container of Microban 24 hour sanitizing spray.
2. The warning label stated, "keep out of the reach of children" and "caution".
Evidence:
1. Child 1M had an emergency medication (Epi-Pen) on site. The epi-pen expired on 11/2022.
2. The faculty handbook states on page 12 under medication, "all medications must be checked regularly to ensure that they are within their expiration date."
3. Staff verified that the medication had expired.