Inspection · 2023-11-15
(540) 848-4123
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
Inspector Notes
A monitoring inspection was initiated on 11/15/2023 and concluded on 11/15/2023 from 10:00 AM to 1:00 PM. There were 49 children present, ranging in ages from infants to five, with 13 staff and three administrators. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies. A total of five children?s records and the five staff?s records were reviewed.
Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
Violations
3Evidence:
An inspection of the allergy list in each classroom was completed. The administrator was unable to provide an allergy care plan.
Evidence:
1. Staff 6 was observed alone with the Stars class. The administration stated staff 6 was the only teacher with the Stars class.
2. The administrator was unable to provide an updated CPR and first aid certificate for staff 6.
Evidence:
1. The record for staff 2, start date documented as 10/6/22, was reviewed. The resume in the staff record did not indicate education or certification to qualify for lead and did not indicate programmatic experience.
2. The director stated that staff 2 is the lead teacher in the classroom and did work as a lead in a license center prior to coming to work at this center.