Inspection · 2024-01-11
(571) 423-6978
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
? 8VAC20-790 Subsidy Regulations
Inspector Notes
An announced initial inspection was conducted on January 11, 2024 from 10:00am through 1:00 pm. The physical plant, staff qualifications, background checks, policies and procedures and the emergency preparedness plan were reviewed. Classrooms were measured for space calculations to determine capacity. The classrooms are filled with supplies, equipment and age appropriate activities for children. The center is prepared to begin enrolling children. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at karen.dickens@doe.virginia.gov.
Violations
3Evidence:
1. Staff #3's record (Date of hire-09/25/2023) contained a sworn disclosure indicating that they lived in the state of Washington in the preceding five years. Staff #3's record did not contain results of a child abuse and neglect registry check from the state of Washington.
2. Staff #1 confirmed that a search of the child abuse and neglect registry from the state of Washington was not conducted by the end of the 30th day of employment.
Evidence:
1. Staff #4 (date of hire-01/08/2024) did not submit documentation of a negative TB screening completed within the last 30 calendar days of the date of employment. Staff #4's record contained documentation of a TB screening dated 03/04/2023.
Evidence:
1. Staff #2's record (Date of hire-08/21/2023) did not contain documentation of two or more references checked before employment.
2.Staff #3's record (Date of hire-09/25/2023) contained two or more references that were not checked before employment. Documentation of two or more references were dated 10/09/2023.
3. Staff #4's record (Date of hire-01/08/2024) did not contain documentation of two or more references checked before employment.
4. Staff #6's record (Date of hire-10/02/2023) contained documentation of two or more references that were not checked before the employment. Documentation of two or more references were dated 10/10/2023.