Inspection · 2024-11-04
(540) 309-2835
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
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
Inspector Notes
An unannounced, onsite monitoring inspection was initiated on 11/04/2024 and completed on 11/07/2024. The on-site inspection began at 11:30 am and ended at 2:00 pm. The inspector reviewed compliance in the areas listed above. There were 58 children present and 14 staff. The inspector reviewed 6 children?s records and 6 staff records.
The 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
6Child 5, who has been attending for 3 months, did not have documentation of an immunization record on file.
The immunization records for Child 2 (2 years), who has been attending for 15 months, were not updated once every six months. The immunization records for Child 4 (17 months), who has been attending for 15 months, were not updated once every six months.
There was no physical examination record for Child 6, who has been enrolled for 3 months.
The TB screening for Staff 3 was dated 7 weeks prior to the date of employment.
Evacuation drills were not practiced in January 2024, February 2024, April 2024 or October 2024.
Staff 7 was unable to locate the record for Child 5, who has been attending for 3 months.