Inspection · 2024-11-18
(757) 403-3045
Areas Reviewed
VAC20-780 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.
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors
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 on November 18, 2024 and
completed on November 19, 2024 as a part of the licensure period. The on-site inspection began at 8:04 am and ended at 11:41 am. The inspector reviewed compliance in the areas listed above. There were three separate groups to include 83 school age children, 33 preschool children, and 18 infant and toddlers present and 12 staff. The inspector reviewed/requested 10 children's records
and 5 staff records electronically on November 19, 2024. This inspection included document review, 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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on December 6, 2024 A POC submitted after this date will not appear on the public website
Violations
7Staff#1, who had been employed for 10 weeks did not have a copy of the results of the search of the central registry.
Staff#3, who had been employed for 11 weeks did not have a copy of the results of the search of the central registry.
Child #4 and Child#5 who were present during the inspection, did not have documentation for immunization records on file.
The preschool area swings had visible rusting in multiple areas occupied by the children in care.
A bottle of dishwashing liquid with the warning label," keep out of reach of children," was unlocked in the preschool classroom, within reach of children.
There were two substitute containers missing the contents in the kitchen area located in the school age area.
Staff#5who was actively working at the center, did not have a record submitted for review during the inspection.