Inspection · 2022-01-14
(804) 921-7596
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 (22VAC40-191)
22.1 Early Childhood Care and Education
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including phone contacts, and documents review.
A renewal inspection was initiated on 01/14/2022 and concluded on 01/28/2022. The director was contacted by phone and a virtual inspection was conducted of records and a facility tour. There were 89 children present, ranging in ages infant to school-age, with 28 staff supervising and or providing administrative support. 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.
The inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Evidence:
1. Staff # 1 (Date of hire: 09/27/2021) did not have an out of state sexual offender registry
completed prior to employment.
2. Staff stated there had been a transition in staff duties and the documentation is not able
to be found.
the first date of attendance.
evidence:
1. Child # 5 was enrolled 11/08/21 (DOB 10/09/20) and there is no physical on file.
week of 01/31/2022.