Inspection · 2024-03-27
(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
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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
A renewal inspection was conducted on March 27, 2024 from 10:00 A.M.-12:30 P.M. There were 23 children present, ranging in ages from three months to five years of age, with six staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and five staff records were reviewed.
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.
If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.
Violations
5Evidence:
1. Child #5's date of enrollment was 01/23/2024. The immunizations in the record were dated 03/13/2024.
2. Administration verified the date of enrollment and the date on the immunizations.
Evidence:
1. Child #5's date of enrollment was 01/23/2024. There was no documentation of a completed physical examination in the file.
2. Administration verified that there was not a completed physical examination in the record.
Evidence:
1. In the Infant Classroom in the locked storage closet there was a bottle of soap and water and a spray bottle of bleach water stored in the cabinet with baby food and snacks.
2. Staff #3 verified that the cleaning and sanitizing solution were stored in the same cabinet as the baby food and snacks.
Evidence:
In the Toddler Classroom the children were observed helping move the table and chairs into place to have lunch, and one child was observed taking off her boots. The children then sat a the table and staff served them lunch. The children did not wash their hands before being served lunch.
Evidence:
1. Staff #3's date of hire was 02/21/2024. Staff #3's record did not contain documentation that two or more references as to character and reputation as well as competency were checked prior to employment., and verification of age requirement.
2. Administration verified that the records was missing references, and verification of age.