Inspection · 2022-10-05
(804) 625-2304
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
A monitoring inspection was conducted on October 5, 2022 at approximately 3:00 PM to 5:25 PM. There were 76 children present, ranging in ages from Infant to School-age, with 10 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 10 child records and 10 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Please complete the plan of correction and the date to be corrected for each violation listed on the violation notice and return it to the department within 5 business days from receipt. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s); 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures
Heather Dapper
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# (804) 625-2304
Violations
6Evidence:
The record for child #9( start date: 3/29/21) did not include documentation of immunizations.
Evidence:
The record for child #4 (start date: 5/24/21), did not have a physical examination.
Evidence:
In classroom #1, the bathroom had a whole in the wall exposing drywall. The toilet paper holder was broken and not attached to the wall.
In classroom #4, two child size sinks had cracks and breaking behind the water faucet. One of the child size sinks is unstable and moves up and down and one toilet paper holder not attached to the wall.
Evidence:
1. In classroom #3, there were no paper towels or soap within reach of children.
2. In classroom #6, there were no paper towels within reach of children.
Each restroom are provided for children shall be equipped with soap, toilet paper, and disposable wipes or an air dryer within reach of children.
Evidence:
In building #2, the first aid kit did not have a first aid instructional manual.
Evidence:
The record for staff # 8 (employed: 6/26/22) did not contain documentation of two or more references before employment.