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) 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect 8VAC20-790 Subsidy Regulations
Comments:
A renewal inspection was initiated on 3/4/2024 and concluded on 3/4/2024. There were 14 children present with 3 staff supervising. 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 3 staff records were reviewed. The inspection started at 09:45 am and concluded at 11:15 am.
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.
Based on the facility review the facility failed to ensure that hazardous items were kept in a locked place preventing access from children as required.
EVIDENCE: In the staff lounge there was a working electric drill sitting on the table in the middle of the room. In the staff lounge there was a bottle of Tylenol and a box of EmergenC supplement in a storage container sitting on the snack table, beside the snacks. The storage container was accessible with no lid.
Plan of Correction:
Management will be contacted for request to keep the door to the staff lounge closed. If this is not the best choice for heating purposes, a gate will be installed to ensure no access by children. The drill, the Tylenol and supplement were removed from the area during the inspection.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
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