Inspection · 2023-10-27
(757) 404-2487
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
Inspector Notes
A renewal inspection was conducted on 10/27/2023. There were 50 children present and 13 staff. A tour of the facility was conducted, in addition to a record review and interviews with staff. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
5Evidence:
Staff #1 (hired 09/05/2023) did not have documentation of having fingerprinting.
Evidence:
Staff #2 (hired 03/15/2022) indicated living in 2 states outside of Virginia on the signed sworn statement dated 03/15/2022. T
1. he center did not have documentation that staff #2 had background checks from those 2 states.
2. The Director confirmed the out-of-state checks were not sent for.
Evidence:
Staff #2 (hired 03/14/2022) was listed as a program leader in her file. The center did not have documentation of her qualifications for her position.
Evidence:
Staff #2 (hired 03/14/2022) did not have any documentation of receiving any training in 2022.
The director confirmed she did not have any documentation of Staff #2's training for 2022.
Evidence:
The Little Tykes plastic pay structure had areas that were cracked. The edges were jagged and sharp to the touch.