Inspection · 2024-11-18
(571) 835-4718
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.
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
An unannounced, on-site monitoring inspection was conducted on 11/18/24 from 10:25 am to 12:00pm. The inspector reviewed compliance in the areas listed above. There were 40 children present and 8 staff. The inspector reviewed 3 children?s records and 2 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations.
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.
Violations
3Staff # 1 has been employed at the center for three weeks. Staff # 1's record indicates that they have resided outside of Virginia in the last 5 years. A criminal record check request, a sex offender registry check, and a request of the child abuse and neglect registry was not submitted prior to the first day of employment.
A diaper rash cream was found in the Infant classroom with an expiration date of 3/2024.
Staff # 2 has been employed at the center for two months and two weeks. Staff # 2's record only had documentation of one of two required reference checks.