Inspection · 2024-10-28
(757) 404-3063
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated completed on 10/27/24. The on-site inspection began at 10:45am and ended at 2:10pm. The inspector reviewed compliance in the areas listed above. There were 29 children present and ten staff. The inspector reviewed five children?s records and five staff records onsite. This inspection included document review, a tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 11/13/24. A POC submitted after this date will not appear on the public website.
Violations
4Staff #1 (employed for two weeks) was observed working unsupervised and alone with children. The record for Staff #1 does not have the requested central registry search results.
The record for Staff #3 (employed for four months) did not have documentation to show that a criminal history check from a different state was requested.
Staff #1 and Staff #2 were observed working alone with children, in separate classrooms, throughout the inspection. In both classrooms, there was not at least one staff member who met lead teacher qualifications. Both staff members oversee a group of children daily.
The menu for the week was not posted in a location conspicuous to parents or given to parents. In addition, substituted food was not listed; however, the center served substituted food on the day of the inspection. Both of the above-mentioned requirements were not met.