Inspection · 2023-11-16
(804) 807-3278
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 (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on Thursday, November 16, 2023, from 9:00am until 11:35am. There were 10 children present, ranging in ages from 3yrs to 4yrs, with 2 staff supervising. The inspector observed the children playing with various age-appropriate materials and interacting with staff. 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 5 child records and 3 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.
Violations
1Evidence:
Child #4 had two emergency medications on site at the time of the inspection and both had authorizations that expired on 10/17/2023 and were not return to the parent or disposed of within 14 days.