Inspection · 2022-10-27
(804) 629-7124
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 (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 10/27/2022. There were a total of 20 children with 4 staff members present. Children were observed during lunch time, engaged in group activities and outdoor play time. 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 3 child records and 2 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 contact me if you have any questions at ariel.hayes@doe.virginia.gov or 804-629-7124.
Violations
3Evidence:
Staff #2 had a TB test dated 8/23/2019 on file during the inspection.
Evidence:
There were unlocked Clorox wipes above the first aid cabinet in the 2 year old room. There were unlocked cleaning supplies (fabuloso, febreeze, & simonize) unlocked underneath the sink in the hallway children's bathroom. There were unlocked cleaning supplies in a lower cabinet in the 4 year old room.
Evidence:
There was not a written playground safety procedure available during the inspection.