Inspection · 2024-02-27
(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
8VAC20-770 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 02/27/2024. There were a total of 55 children with 8 staff members present. Children were observed during whole group reading, art, diapering procedures, and small group learning centers.. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 5 staff records were reviewed. 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 complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today in order for it to be included on the website. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
If you have any questions about this inspection, please contact the inspector at Ariel.Hayes@doe.virginia.gov or 804-629-7124.
Violations
5Evidence:
Staff #1 (date of hire 12/12/2023) did not have the out of state child abuse and neglect search on record during the inspection.
Evidence:
Staff #4 (date of hire 01/30/2021) did not have a sworn statement on record during the inspection.
Evidence:
Staff #4 had a TB test that expired on 01/24/24.
Evidence:
Staff #2 (date of hire 3/6/23) didn't have documentation of orientation on record during the inspection.
Based on child record review, the CDC did not maintain and keep at the center a separate record for each child.
Evidence:
Child #5 did not have a record available during the inspection.