Inspection · 2023-06-27
(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.
8VAC20-820 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 conducted on June 27, 2023 from approximately 8:30 AM to 11:40 AM. There were 54 children present, ranging in ages from infant to school-age, with staff supervising. The inspector reviewed compliance in the 10 areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of six child records and six 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
heather.dapper@doe.virginia.gov
Violations
5Evidence:
The record for Staff #3 (hire date 6/26/2023) did not contain a fingerprint-based background check determination letter from the Office of Background Investigation prior to employment.
Evidence:
1. The record of staff # 5 (hire date 6/23/23) did not have documentation of an out of state child abuse and neglect search request.
Evidence:
1. The record for staff #6 (hire date 5/23/23) did not contain documentation of central registry findings.
Evidence:
In room #1, room #2, room #3, room #4, room #5, room #6, and room #7 did not keep the allergy list confidential.
Evidence:
The record for Child A did not have an Action Allergy plan. The physical indicated that Child A had a Allergy.