Inspection · 2023-08-22
(571) 835-5058
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 8/22/2023. There were 56 children directly supervised by 11 staff members. Children were observed engaged in group activities; color chart and letter "C" art, blocks and outdoor play time. The physical plant, 4 child records, 4 staff records, medications, evacuation drills, and emergency supplies were inspected. 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 Margaret.allworth@doe.virginia.gov or 703-209-3521.
Violations
5Evidence: Staff #1, date of transfer 8/1/2023 does not have documentation of a completed sworn statement prior to working with children. The staff was observed caring for children this date.
Evidence: Staff # 3, date of hire 3/28/2022 does not have documentation of completing the required 10 hour orientation course.
Evidence: Staff #1, date of transfer 8/1/2023 does not have documentation of orientation training.
Evidence: Child #1, date of enrollment 7/5/2021 does not have documentation of a completed physical and immunization record.
Child #2, date of enrollment 8/3/2020 does not have documentation of child's physical examination.
Evidence: staff #1, transferred 8/1/2023 does not have documentation of two or more references.