Inspection · 2023-10-18
(804) 629-5032
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
An unannounced renewal inspection was conducted on 10/18/2023 from 9:45 am-12:53 pm. There were 42 children supervised by 9 direct care staff. The physical plant, 5 children records, 4 staff records, evacuation drills, medications, and policies were inspected. Children were observed participating in group play, tabletop activities, and playing outside. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov
Violations
4Evidence: There was no documentation of a physical examination for Child #3 whose first date of attendance is 3/31/2019.
Evidence: Staff #3 (DOH: 7/19/2023) had not completed the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment.
Evidence: The September 2023 evacuation drill had not been practiced.
Evidence:
1. Vehicle #1's Virginia registration expired in June 2022.
2. Vehicle #2's Virginia registration expired in June 2023.