VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Carmen Stewart Cruz
2235 Perry Street
Richmond, VA 23225
(804) 502-7736

Current Inspector: Sharon Curlee (804) 840-8312

Inspection Date: July 17, 2023

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Caregiver Training 8VAC20-800 Physical Equipment and Environment 8VAC20-800 Emergencies 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS.

Comments:

An unannounced monitoring inspection was conducted today, July 17, 2023, as a follow-up to the issuance of a provisional license. The inspector was on site from approximately 1:00 pm until 1:30 pm. There were three children present with one caregiver supervising for a value of seven points. Children were observed napping. The inspector reviewed compliance in the areas of previously cited: administration, caregiver training, environment and emergencies. One child record was reviewed and training records for two caregivers 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. Sharon Curlee, Licensing Inspector Office of Child Care Health and Safety Division of Early Childhood Care and Education 804-840-8312 Sharon.curlee@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-100-A
Description:	Based on review of one children?s records, the provider did not obtain documentation of the child?s physical prior to the child?s attendance or within 30 days after the first day of attendance. Evidence: The record of Child #1, enrolled 09/13/2022, did not have documentation of a physical exceeding 30 days from the first day of attendance.
Plan of Correction:	Per the provider: I will call the parent and have her provide a copy. I thought when she gave me the immunizations, that the physical was included.