Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
Oct. 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 (8VAC20-770) 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect
Comments:
An unannounced renewal inspection was conducted on 10/18/2023 from 9:45 am-12:53 pm. There were 42 children supervised by 9 direct care staff. The physical plant, 5 children records, 4 staff records, evacuation drills, medications, and policies were inspected. Children were observed participating in group play, tabletop activities, and playing outside. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov
Based on record review and staff interview, 1 of 5 children's records indicated the center failed to ensure that all physical examination records were obtained before the child's attendance or within 30 days after attendance.
Evidence: There was no documentation of a physical examination for Child #3 whose first date of attendance is 3/31/2019.
Plan of Correction:
Ensure all children have physical examination by first 30 days.
Standard #:
8VAC20-780-240-A
Description:
Based on record review and staff interview, 1 of 4 staff did not complete the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment.
Evidence: Staff #3 (DOH: 7/19/2023) had not completed the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment.
Plan of Correction:
Ensure stuff complete VA education within 90 calendar days
Standard #:
8VAC20-780-550-D
Description:
Based on record review and staff interview, evacuation drills were not practiced monthly.
Evidence: The September 2023 evacuation drill had not been practiced.
Plan of Correction:
Ensure fire drill is practiced each month
Standard #:
8VAC20-780-580-B
Description:
Based on observation and interview, 2 of 2 vehicles used by the center for the transportation of children did not meet the safety standards set by the Department of Motor Vehicles to ensure the safety of children.
Evidence: 1. Vehicle #1's Virginia registration expired in June 2022. 2. Vehicle #2's Virginia registration expired in June 2023.
Plan of Correction:
Ensure bus met safety standards.
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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