Inspection · 2023-02-14
Licensing Inspector
Tara Barton
(804) 381-8487
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
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 initial inspection was conducted on 2/14/2022 with the director and regional director. All designated areas and furnishings for child care were toured on site. Items reviewed during the inspection include: required posted information, parent pick-up/drop off procedures, emergency maps and exits, first aid kit, restrooms, the outdoor space, and the daily schedule.
The facility can accommodate the requested capacity of 200 children. The ages served will be 2 months to 12 years.
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.
Time of today's inspection: 1:00 p.m. to 3:00 p.m.
If you have any questions or concerns, please contact me at 804-381-8487 or email tara.barton@doe.virginia.gov.
Standard 22.1-289.036-B-2
Based on review of the background checks for the applicant, the facility failed to have documentation of fingerprint results at the time of inspection. Evidence: The record for the licensee did not contain a fingerprint-based background check as required. A member of management confirmed the fingerprint-based background check results for the licensee had not been returned.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-320-G
Based on observation and staff interview, the restrooms designated for school age children did not have at least one toilet enclosed. Evidence: In the school age room (gym), there were 3 individual toilets designated for school age children. The bathrooms each had one 1/2 door, which did not allow privacy for children ages 5 to 12 years of age while toileting.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-A
Based on review of the emergency preparedness plan and staff interview, the facility failed to develop the plan in consultation with local or state authorities. Evidence: the emergency preparedness plan did not have documentation that the local or state authorities had reviewed the plan.
Plan of Correction: Not available online. Contact Inspector for more information.