Inspection · 2024-10-22
(804) 629-3923
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 10/22/2024 and completed on 10/22/2024, as a part of probation. The Department issued a Special Order on 06/24/2024 to place the license on probation for a period of three (3) months and require the licensee to contact parent, guardians, or other responsible persons (families) regarding health and safety violations as a result of high-risk violations." The on-site inspection began at 9:55 AM and ended at 12:00 PM. The inspector reviewed compliance in the areas listed above. There were 43 children present and 10 staff. The inspector reviewed five children?s records and five staff records on-site This inspection included document review, tour of the facility, interviews observations, and measurements.
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 11/04/2024. A POC submitted after this date will not appear on the public website.
Violations
3In the infant room, the black foam tiles were peeling. In the 2?s classroom, the paint on the desk was peeling.
Two cans of air freshener were found on a shelf over the toilet in Bathroom 1. The utility closet near the bathrooms contained paint cans and was unlocked.