Inspection · 2023-09-18
(571) 835-0599
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)
20 Access to minor?s records
22.1 Background Checks Code,
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted today (60 days after children were ]enrolled). Children were resting quietly during the inspection.
The emergency supplies, emergency evacuation drills, first aid supplies, cot/crib spacing, top and bottom covers and the menu were all in compliance.
3 staff and 3 child records were reviewed. See Violation Notice for non-compliances cited.
If you have questions regarding today's inspection, you may contact me a t (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
LI was present today from 2:00PM-4:00PM.
Violations
4Evidence:
*Staff A's record contained a completed fingerprint search dated 8/15/23. Date of Hire (DOH): 8/14/23.
*Staff B's record contained a completed fingerprint search dated 6/30/23. DOH: 6/26/23
*Staff C's record contained a completed fingerprint search dated 9/1/23. DOH: 7/24/23.
Evidence:
3 staff records reviewed.
*Staff A's record contains documentation of a negative screening result dated 8/21/23. Date of Hire (DOH): 8/14/23. (Not prior to employment and completed within the previous 30 calendar days.
*Staff C's record contains documentation of a negative screening result dated 11/12/22. DOH: 7/24/23. (Not completed within the previous 30 calendar days)
Evidence:
3 child records reviewed.
* 2 of 3 reviewed did not include documentation of having viewed Proof of Birth. (Children 1, 2)
*1 of 3 reviewed did not contain documentation of a complete address for emergency contacts. (Child 2).
Evidence:
3 staff records reviewed.
*Staff C's references one file were dated 7/25/23. DOH: 7/24/23.