Inspection · 2024-09-18
(804) 625-2304
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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
An unannounced, on-site renewal inspection was initiated on September 18, 2024 and completed on September 20, 2024. The on-site inspection began at 2:45 PM and ended at 5:15 PM. The inspector reviewed compliance in the areas listed above. There were 59 children present and 11 staff. The inspector reviewed seven children?s records and six staff records. 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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on September 27, 2024. A POC submitted after this date will not appear on the public website.
Violations
5The records for staff # 2 and staff #3 did not contain a sworn statement or affirmation.
Staff #1 had 19 hours of the 24 hours of continuing education required for program leader qualification's.
In room #2, room #7, bathroom #1, and bathroom #2 hazardous substances were not kept locked to prevent access by children.
The record for child #4 did not contain parent confirmation that the child's record was up to date.
plan review and update.
The emergency preparedness plan contain evacuation sites that are no longer available and contact information that is incorrect. The plan did not have information demonstrating that it was reviewed and updated as required.