Inspection · 2022-06-06
(703) 309-3963
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 renewal inspection was conducted on 06/06/2022 between the hours of approximately 1:30 pm and 4:30 pm. There were 35 children present with 5 staff supervising. Children were napping during this visit. Infants were observed during their tummy time and being comforted by staff. Staff were observed while actively supervising children.
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 4 child records and 3 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.
Violations
4Evidence:
1) The most recent Central Registry search request results available in the record for Staff #3 were dated 01/24/2017.
Evidence:
1) On the date of inspection, the most recent immunization record on file for Child #4 (dob 08/14/2020) was dated 06/03/2021.
Evidence:
1) Upon review of a selection of 8 accident/incident reports from the months of March, April and May of 2022, 8 reports did not specify the time when parents were notified and 6 reports did not contain documentation on how parent was notified.
Evidence:
1) The record for Child #2 did not contain work phone number and place of employment for a second parent who has custody, and the address for a second designated person to call in an emergency if a parent cannot be reached. The record for Child #4 did not contain the work phone number for one of the parents who has custody.