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Lynchburg Community Action Group Inc. - Amherst

Inspection · 2024-09-12

Date
2024-09-12
Complaint Related
No
Licensing Inspector
Shanae Vaughn
(276) 608-4267
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
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 09/12/2024 and completed on 09/18/2024. The on-site inspection began at 9:40 am and ended at 10:40 am. The inspector reviewed compliance in the areas listed above. There were 17 children present and 2 staff. The inspector reviewed 5 children?s records onsite and 2 staff records electronically on 09/18/2024. This inspection included document review, tour of the facility, interviews, and observations.

Violations

1
Standard 8VAC20-780-130-A
REPEAT VIOLATION
The center shall obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center.

Child #1, who had been attending for approximately two weeks, did not have documentation of an immunization record on file.
Plan of Correction: Staff will contact admin staff to obtain.