Inspection · 2024-09-04
(540) 430-0384
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 minors records
22.1 Background Checks Code, Carbon Monoxide
22.1 Early Childhood Care and Education
Inspector Notes
An unannounced, on-site renewal inspection was conducted on 9/4/2024. The on-site inspection began at approximately 10:22 am and ended at 1:48 pm. The inspector reviewed compliance in the areas listed above. There were 10 children present and 4 staff. The inspector reviewed 5 children?s records, 5 staff records, and 2 officer records. This inspection included document review, a tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/12/2024. A POC submitted after this date will not appear on the public website.
Violations
2Evidence:
1. The record of staff #4 (date of employment: 8/12/2024) did not contain documentation that a central registry request had been made prior to employment. The record of staff #5 (date of employment: 8/29/2024) did not contain documentation that a central registry request had been made prior to employment.
2. Administration acknowledged that the documentation was not in the records.
Evidence:
1. The record of staff #3 (date of employment: 8/29/2024) contained a TB screening dated 7/25/2024.
2. Administration acknowledged that the TB screening was not completed within the last 30 calendar days of the date of employment.