Inspection · 2022-07-14
(804) 629-2691
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 July 14, 2022. There were 68 children present with 11 staff supervising. The physical plant, children's records, staff records, menu's, evacuation logs, attendance logs, the playground area and first aid supplies were reviewed. The children were observed handwashing, working on art projects and preparing to leave for a field trip. Areas of non-compliance were cited on the violation notice. If you have any questions, please contact me at tanya.johnson@doe.virginia.gov or call me at 571.423.6392.
Violations
4Evidence:
Staff member # 3 did not have documentation of a central registry finding within 30 days of employment. (DOH - 06/07/2022)
Evidence:
There were cleaning materials in a cabinet in the kitchen with the kitchen door unlocked and open.
Room 8 had air freshener in the bathrooms and Lysol and other cleaning products in an unlocked closet.
Room 8 had Lysol and Clorox wipes in an unlocked closet.
Room 2 had cleaning supplies in an unlocked closet/
Evidence:
The fan in room 8 was sitting on a shelf and the cord was not secured.
Evidence:
Room 8 had an outlet cover missing.
The office/school age room had an outlet cover missing