Tamia Colbert
160 Collington Drive
Lynchburg, VA 24502
(434) 444-0288
Current Inspector:
Susan Mallory
(276) 608-4267
Inspection Date:
Nov. 8, 2023
Complaint Related:
No
Areas Reviewed:
8VAC20 800 Administration 8VAC20 800 Personnel 8VAC20 800 Household Members 8VAC20 800 Physical Health of Caregivers and Household members 8VAC20 800 Caregiver Training 8VAC20 800 Physical Equipment and Environment 8VAC20 800 Care of Children 8VAC20 800 Preventing the Spread of Disease 8VAC20 800 Medication Administration 8VAC20 800 Emergencies 8VAC20 800 Nutrition 8VAC20 800 Transportation 8VAC20 800 Nighttime Care 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 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect
Comments:
A monitoring inspection was conducted on 11/8/2023 from 1:30 pm to 2:32 pm. Nine children, ages eight months to three years (total of 25 points) were in care with two caregivers. The Licensing Inspector reviewed four children?s records, two provider records, one household member record, and other program records. The children were observed playing and napping.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on document review and interview, the center failed to keep a written record of children in attendance each day.
EVIDENCE: The attendance sheet for 11/8/2023 showed nine children in attendance, however, they were not the nine children that were there. Children 1, 3, and 4 were in attendance, but where not marked as present on the attendance sheet. Child 6 was not here, and staff 1 stated they left; they were marked as present on the attendance sheet. Child 7 was not here, and staff 1 stated they were at school; they were marked as present on the attendance sheet.
Plan of Correction:
From now on, attendance will be kept up-to-date as children arrive and leave.
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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