Inspection · 2024-10-09
(804) 629-7486
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
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on October 9, 2024, as a part of the conditional licensure period. The on-site inspection began at 9:45 a.m. and ended at 10:55 a.m. The inspector reviewed compliance in the areas listed above. There were 29 children present and 4 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on October 17, 2024. A POC submitted after this date will not appear on the public website.
Violations
4The center did not obtain documentation of additional immunizations once every six months for Child #5 (age: 23 months). The most recent immunizations on file was dated 9 months ago.
The allergy list kept in the Pre-Primary classroom was not current, dated August 2023- August 2024. The allergy list kept in the Primary classroom was not dated.
Department of Agriculture (USDA).
The center did not follow the most recent nutritional requirement of the Child and Adult Care Food Program of the United States Department of Agriculture (USDA). Fluid milk is required to be served at lunch. The center does not currently offer milk.
Two children were observed eating at a table. The table was not sanitized after use.