Inspection · 2023-08-30
(571) 596-3655
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 monitoring inspection was conducted on 8/30/2023 from 8:38 am-10:40 am. There were 95 children supervised by 18 direct care staff. The physical plant, 5 staff records, 10 children?s records, medications, evacuation drills, and policies were inspected. Children were observed participating in group play 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
1Evidence:
1. The record of Staff #1 (hired 08/2022) did not contain documentation of an out-of-state criminal history check and central registry check. Staff #1 indicated living in another state other than Virginia within the last five years on their sworn disclosure statement dated 08/08/22.
2. The record of Staff #3 (hired 06/2022) did not contain documentation of an out-of-state central registry check. Staff #3 indicated living in another state other than Virginia within the last five years on their sworn disclosure statement dated 02/22/22.