Inspection · 2023-02-14
(571) 389-0980
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.
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
A monitoring inspection was conducted on 2/14/23 from 10:50 am to 12:55pm. There were 31 children present, with 6 staff supervising. The children were observed during structured play, diaper changes and being fed. 7 staff records, 2 children's records and emergency drill records were reviewed. There were no medications on site.
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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Violations
2Evidence:
1. Staff # 2's first day of employment was 8/1/22.
2. The TB screening in Staff # 2's record had already been expired on 2/17/22.
3. A current and negative TB screening was not obtained for Staff # 2 prior to coming into contact with children and prior to the first day of employment.
Evidence: Staff # 1's most recent TB screening expired on 5/30/21. A subsequent screening result was not obtained after that date.