Inspection Date:
Sept. 11, 2023
and
Sept. 18, 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 20 Access to minor?s records 22.1 Early Childhood Care and Education 63.2 Child Abuse & Neglect
Comments:
An unannounced monitoring inspection was conducted at the center on 9/11/2023 from 3:35 pm to 4:20 pm, and records were checked in the main office on 9/18/2023 from 1:40 pm to 4 pm. There were 9 children in care, ages five years to ten years, in one group under the care of two staff. The Licensing Inspector reviewed three children?s records, four staff records, and other program records. The children were observed doing homework and working on projects.
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 observation, the center failed to conduct a monthly practice evacuation drill.
EVIDENCE: The center?s written documentation of the drills shows that no drill was conducted in May 2023.
Plan of Correction:
From now on, evacuation drills will be done one time a month for every month the after school program is operating.
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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