Current Inspector:
Maria Robles-Lopez
(703) 397-3827
Inspection Date:
Feb. 20, 2024
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:
A renewal inspection was conducted on 02/20/2024 between the hours of approximately 1:40 pm and 2:40 pm. There were 24 children present, with 5 staff supervising. During today's visit, children observed during their designated rest period.
The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. there were no medication on site today. A total of 3 child records and 2 staff records were reviewed.
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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.
Based on interview with the director, the center did not ensure that the building was equipped with at least one carbon monoxide detector. Evidence: 1) On the date of inspection, the center's Director stated that a carbon monoxide detector was not available in the center.
Plan of Correction:
Ordered on 02/20/24. Installed 02/22/24.
Standard #:
8VAC20-780-60-A
Description:
Based on children's records review, one of three records reviewed did not contain all required information. Evidence: 1) The record of Child #2 did not contain the work phone number for one parent who has custody.
Plan of Correction:
Mom is not currently employed. Updated paperwork.
Standard #:
8VAC20-780-70
Description:
Based on records review, the center did not ensure that documentation that two or more references as to character and reputation as well as competency were checked before employment. Evidence: 1) The record for Staff #2 did not contain documentation of a second reference.
Plan of Correction:
Having the second reference email me the reference.
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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