Inspection · 2024-08-20
(757) 403-3045
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.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE DETECTOR
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on August 20, 2024 and completed on August 23, 2024, as a part of licensure period. The on-site inspection began at 12:56 pm and ended at 4:10 pm. The inspector reviewed compliance in the areas listed above. There were 99 children present and 11 staff. The inspector reviewed 9 children's records and 6 staff records onsite. 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 September 4, 2024. A POC submitted after this date will not appear on the public website
Violations:
Violations
2Evidence: In Staff#3's record (date of hire: 05/01/21) the last dated central registry was 07/27/18 and results of fingerprint based background check is 05/21/18.
Interview with staff confirmed the documents available for review during the inspection.
Evidence: 1. In the Youth watch room, there was a bottle of disinfectant cleaner labeled observed on the top of the cabinet with the labels " keep out of reach of children" and "caution" with the door unlock and accessible to children in care.