Inspection · 2024-08-08
(276) 698-9981
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 monitoring inspection was initiated and completed on 08/08/2024. The inspection began at 10:30am and ended at 12:35. The inspector reviewed compliance in the areas listed above. There were 22 children and 7 staff present.
The inspector reviewed 5 children?s records and 4 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
Violations
5Evidence:
1. The inspector observed a school -age child go into a restroom to use the restroom that did have a toilet enclosed. The director was also present and observed this.
Evidence:
The climbing equipment and slide had approximately 2-4 inches of mulch in the fall zones
Evidence:
1. The center radio did not have batteries and the director verified this.
Evidence:
1. Child #5 did not have information on allergies, and intolerance to medication or any other substance, and actions to take in an emergency. There was no name of the physician and phone number.
Evidence:
1. Child #1 had a documented allergy but there was not an allergy plan in the file .