Inspection · 2024-03-27
(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 unannounced monitoring inspection was conducted on March 27, 2024 between the hours of 9:15am-10:30am. There were a total of four children with five staff members present. Children were observed during circle time, movement, and engaged in group activities. A selection of staff and children records, and other documents were reviewed. The physical space, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were reviewed. 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
2Evidence:
1. In the Dolphins classroom, two bottles of bleach and water were not kept in a locked place using a safe locking method that prevents access by children. The two bottles were located on a high shelf.
Evidence:
1. Child #3's record (Start date-03/27/2024) did not contain a the name, address, and phone number of a second emergency contact.