Inspection · 2023-11-28
(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 mandated monitoring inspection was conducted on November 28, 2023 from 10:15 A.M.-1:45 P.M. There were 87 children present, ranging in ages from two to six 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 eight child records and 15 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 contact the Licensing Inspector at 540-430-9257.
Violations
2Evidence:
1. Staff #2's sworn disclosure statement dated 07/23/2023 indicated they had lived out of Virginia with the past five years. Staff #2's date of employment was 08/09/2023. There was not a completed out-of-state criminal history background check in the record.
2. Administration verified that the out-of-state criminal history background check had been sent out, but they have not received the results.
Evidence:
1. Staff #1's date of employment was 08/10/2023. The tuberculosis documentation was dated 06/13/2023.
2. Administration verified the date of employment and the date on the tuberculosis documentation.