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 8VAC20-770 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 monitoring inspection was initiated on 5/3/24 and concluded on 5/3/24. There were 40 children present with 7 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 9:00am and concluded at 10:30am.
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 review of staff files the facility failed to ensure that tuberculosis screenings were updated every two (2) years as required.
Evidence: Staff record #2 had a tuberculosis screening dated 04/03/22, and there was no renewed screening available.
Plan of Correction:
The staff will obtain a renewed screening. Files will be reviewed to ensure future compliance.
Standard #:
8VAC20-780-330-B
Description:
Based on review of the playgrounds the facility failed to ensure that resilient surfacing in the fall zone met the depth requirements for the equipment.
Evidence: On the school aged playground the depth of the resilient surfacing under and around (fall zone) the climber did not meet the ASTM requirements. It measured approximately 2 inches in depth.
Plan of Correction:
More mulch will be obtained and spread on the play ground to ensure the depth is met.
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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