Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
Nov. 21, 2023
Complaint Related:
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. 8VAC20-820 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
Comments:
An unannounced monitoring inspection was conducted on 11/21/2023 from 8:40 am-9:22 am. There were 19 children supervised by 3 direct care staff. The physical plant, 3 staff records, 5 children?s records, medications, evacuation drills, emergency supplies, and policies were inspected. Children were observed participating in group play and tabletop activities. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. Please submit your plan of correction within 5 business days for it to be included on the website. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
Based on record review and interview, the center did not obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center.
Evidence: 1. There was no documentation of an immunization record for Child #3. 2. The site supervisor confirmed Child #3's start date was October 2023.
Plan of Correction:
Get From office.
Standard #:
8VAC20-780-60-A
Description:
REPEAT VIOLATION
Based on record review and interview, the center did not obtain all the required information for each child's record.
Evidence: 1. Child #4 is missing the names, addresses, and phone numbers of two emergency contacts. 2. Child #5 is missing the addresses for two emergency contacts
Plan of Correction:
Get mom to fill in one contact even if just a neighbor and for other emergency contacts I will get parents to add two.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi