Lee County Public Schools - Elk Knob I

8VAC20-780-60-A

“Based on record reviews the center failed to ensure that proof of identity was received within seven days of beginning care. Evidence: One child has been in care more than seven days and there is no proof of birth documentation on file.”

8VAC20-780-260-A

“Based on observation the center failed to provide to the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction. Evidence: The most current fire inspection is dated 5/16/2023.”

8VAC20-780-330-B

“Based on a tour of the playground, the facility failed to ensure that all areas under the climber are covered with six inches of resilient surface material. Evidence: 1. Under the red, blue and yellow climber there are areas which have less than one inch of rubber mulch.”

8VAC20-780-270-A

“Based on a tour of the playground, the facility failed to ensure that all equipment is safe. Evidence: 1. On the new climber where the deck meets the slides, there is a gap of 1/8 to1/4 of an inch wide, presenting an entanglement point.”

8VAC20-780-160-C

“Based on a review of staff files, the facility failed to ensure that staff have repeat TB tests or screenings every two years. Evidence: 1. There are no current TB test or screening results on file for staff #2. The document on file is dated 10-15-18.”