Current Inspector:
Christina Bakonyi
(571) 596-3655
Inspection Date:
May 19, 2022
Complaint Related:
No
Areas Reviewed:
X 8VAC20-780 Administration. X 8VAC20-780 Staff Qualifications and Training. X 8VAC20-780 Physical Plant. X 8VAC20-780 Staffing and Supervision. X 8VAC20-780 Programs. X 8VAC20-780 Special Care Provisions and Emergencies X 8VAC20-780 Special Services. 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. X 8VAC20-770 Background Checks (8VAC20-770) 20 Access to minor?s records X 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect 8VAC20-790 Subsidy Regulations
Comments:
A monitoring inspection was conducted on 5/19/2022. There were 108 children in care with a total of 16 staff assigned to their direct supervision. The children were observed taking a walk, playing on the playground, creating art projects, and engaging in circle time discussions. The Inspector reviewed compliance in the areas of administrative records, emergency preparedness, children and staff records, background checks, the physical plant, and nutrition.
Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@doe.virginia.gov
Based on a review of administrative documents, it was determined that the injury prevention procedures were not updated at least annually. Evidence: The annual review of the injury prevention plan was most recently documented March, 2021.
Plan of Correction:
The injury prevention plan was completed, but not documented. I will update the documentation.
Standard #:
8VAC20-780-60-A
Description:
Based on a review of children's records, it was determined that one record is not complete. Evidence: Child record B does not include: each parent's employment contact information; the address for each emergency contact person.
Plan of Correction:
The parent will be asked for the missing information.
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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http://www.dss.virginia.gov/facility/search/cc.cgi