Inspection · 2022-05-09
Licensing Inspector
Sharon Allen
(540) 272-2941
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced renewal inspection was conducted from 10:15 am ? 1:15 pm with the director. There were 64 children, ranging from two months to five years of age, present with 12 staff supervising. Children were observed having free play in centers, listening to a story, playing on the playground, preparing for and eating lunch. A total of four children's records, four staff records and three applicant agent records were reviewed. It was reported that no medication was on site, however staff have current certification in Medication Administration Training (MAT.) The emergency drill log was observed and in compliance. The last health inspection was conducted: 1/2/20 and the last fire inspection was conducted: 12/10/21. If you have any questions regarding this inspection, please contact Donna Liberman at 540-359-5244 or donna.liberman@doe.virginia.gov.
Standard 22.1-289.058
Based on observation and an interview with staff, the facility is not equipped with at least one carbon monoxide detector as required. Evidence: per staff, there was no carbon monoxide detector in the facility.
Plan of Correction: Two carbon monoxide detectors were obtained and installed.
Standard 8VAC20-780-130-A
Based on a review of four children's records, the center did not obtain documentation that each child has received immunizations prior to the child's first attendance. Evidence: the record for child #1 (date of first attendance: 8/23/21) did not have documentation of immunizations.
Plan of Correction: Immunizations were obtained the day of the inspection.
Standard 8VAC20-780-140-A
Based on a review of four children's records, the center did not obtain documentation that each child has received a physical examination prior to the child's first attendance or within one month after attendance. Evidence: the record for child #1 (date of first attendance: 8/23/21) did not have documentation of a physical examination.
Plan of Correction: A copy of the physical was obtained the day of the inspection.