8VAC20-780-440-B · Based on observation, cribs were not identified for use by a specific child.

Evidence: 1. All cribs located in the infant room were not identified for use by a specific child at the time of the inspection.

Open Not marked corrected in the state record

Open / not marked corrected.

22.1-289-036-B-4 · Based on a review of staff records, 1 out of 3 staff did not have a copy of the results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.

Evidence: 1. Staff #3 (doh: 11/8/2022) did not have the required out of state sex offender registry check for State #1 in which the individual has resided in the preceding five years. 2. Staff #3 (doh: 11/8/2022) did not have the required out of state search of the child abuse and neglect registry check for State #1 in which the individual has resided in the preceding five years. 3. Staff #3 (doh: 11/8/2022) did not have the required out of state criminal history record check for State #1 in which the individual has resided in the preceding five years.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

8VAC20-780-40-E · Based on observation and staff interview, the licensee did not maintain compliance with the standards and terms of the current license issued by the department.

Evidence: 1. As the LI was conducting a tour of the facility, the LI noticed a room that appeared to have cribs. The room was not set up properly for infant care, but had bouncy chairs, cribs, and boxes inside of it. When looking out of the window of the classroom, the LI noticed 2 staff members, with 5 children that appeared to be under the age of 2.5 years sitting outside of the door of the classroom. The LI observed that one infant did not have any socks on in the (approximately) 45 degree weather and one toddler was walking with only one shoe on. The LI tried to open the door to exit the classroom but it was locked. The LI exited from the front door of the facility and walked around to the side of the building and approached the 2 staff members. The staff members began to walk away and repeatedly said "No English" as they tried to gather the 5 children. The LI explained that it was very cold and that the children and staff needed to come back inside since all of the children did not have proper attire. 2. Once back inside the facility, it was determined that the facility was operating outside of their current license terms. There were 5 children in care under the age of 2.5 years. The facility's current license only allows them to care for children from 2.5 years-12 years of age. 3. When it was discovered by the LI that the facility was operating outside of their current license terms, staff A stated "I admit, I made a mistake. I accepted the younger children and I shouldn't have done that."

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.