Inspection · 2024-10-24
(804) 389-0157
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
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
20 Access to minor?s records
During the inspection, the inspector reviewed the areas listed above. 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 monitoring inspection was initiated on 10/24/2024 and completed on 10/24/2024, as a part of the conditional licensure period. The on-site inspection was conducted on 10/24/2024 and began at 10:10am and ended at 12:30pm. The inspector reviewed compliance in the areas listed above. There were 10 children present and four staff. The inspector reviewed five children's and five 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.
Violations
2Staff #3, employed for more than 30 days, did not have documentation of requesting a central registry check from a state in which they resided in the preceding five years.
The record for Child #1, enrolled for more than one month, was missing the address of the two designated people to call in an emergency if a parent cannot be reached.