Current Inspector:
Danielle Morrison
(804) 929-3771
Inspection Date:
Dec. 4, 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. 8VAC20-770 Background Checks (8VAC20-770) 22.1 Background Checks Code, Carbon Monoxide
Comments:
A monitoring inspection was conducted on 12/04/2023 with the center director and staff. There were 22 children present, ranging in ages from 5 years to 12 years, with 6 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 children were working on homework with tutors and playing a group game in the gym. Staff files were reviewed electronically 12/5/2023.
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.
Time of today?s inspection: 4:25 p.m. to 5:45 p.m. Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov
Based on review of four staff records, the facility failed to have required documentation in each file. Two references as to character, reputation, and competence should be checked prior to employment. Relatives by blood or marriage and people who are not knowledgeable of the individual, such as recent acquaintances, shall not be considered objective references. Evidence: Staff 1 (date of employment 2/21/2023) had two references that are relatives. Staff 3 (date of employment 6/20/2022) had two references that were not identified as to relation.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-240-A
Description:
Based on review of three staff records, the facility failed to have each staff complete the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment. Evidence: Staff 1 (date of employment 2/21/2023) did not complete the VA Pre-service orientation course until 6/1/2023.
Plan of Correction:
Not available online. Contact Inspector for more 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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi