Henrico Education Foundation - Montrose

8VAC20-780-245-A · Staff shall complete a minimum of 16 hours of training annually, appropriate to the age of children in care.

Staff #1 obtained nine of the 16 required hours in 2023. Staff #2 obtained three of the 16 required hours in 2023.

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8VAC20-780-60-A · Based on review of five child records, the center did not obtain all required information for one child record.

Evidence: The record of child #4, enrolled 10/03/2023, did not contain the name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached.

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8VAC20-780-130-A · Based on review of five children?s records, the center did not obtain documentation of immunizations before the child?s attendance.

Evidence: The record of child #4, enrolled 09/26/2022, contained an immunization record dated 01/04/2023.

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8VAC20-780-280-B · Based on observation, the center did not ensure hazardous substances such as cleaning materials were kept in a locked place using a safe locking method that prevent access by children.

Evidence: Multiple bottles of cleaning materials were observed unlocked on two tables in the cafeteria used for child care. The director stated the cleaning materials belonged to the school.

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8VAC20-780-245-L · Based on review of staff records and interview, the center did not ensure there was always at least one staff member on duty who had obtained instruction in performing daily health observation training within the last three years.

Evidence: Out of the five staff on site, no one had documentation of daily health observation training within the last three years. The director confirmed staff did not have daily health observation training.

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