Inspection · 2025-01-28
(757) 404-2575
Areas Reviewed
Areas of Standards 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
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 renewal inspection was initiated and completed on 01/28/2025. The inspection began at 12:50 PM and ended at 2:10 PM. The inspector reviewed compliance in the areas listed above. There were 37 children present and 7 staff. The inspector reviewed 3 children?s records and 7 staff records. This inspection included:
? document review,
? 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 business days from today, which will be the close of business on February 5, 2025. A POC submitted after this date will not appear on the public website.
Violations
1There was emergency medicine to be administered to child 1 without written authorization and an expired medication stored for administration to child w. The center's procedures did not address parent authorization duration nor methods to prevent the use of outdated medication.
Corrected at end of day on 1/28/25. Will check medication box monthly and sign off that all meds have authorization and are in date.