Inspection · 2023-12-08
(276) 608-3749
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.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was initiated on 12/8/2023 and concluded on 12/8/2023. There were 26 children present with seven staff supervising and two office staff. 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 eight staff records were reviewed. The inspection started at 10:00 am and concluded at 1:15 pm.
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.
Violations
4Evidence:
Staff #6, 7 (hire date 9/12/23) do not have a fingerprint based criminal background check on file. Both staff were working during this inspection.
Evidence:
Staff #1 (hire date 11/15/23), Staff #3,4,5,6,7 (hire date 9/12/23) do not have a sworn statement on file.
Evidence:
Staff # 6,7,8 (hire date 9/12/23) do not have a central registry check on file. All three staff were working on the day of the inspection.
Evidence:
In the infant room, the area used for the younger infants had an extension cord surge protector that was hanging down next to the window.