Inspection · 2023-06-07
(757) 404-2575
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
Inspector Notes
A complaint inspection was conducted on .5/18/2023 and continued on 6/7/2023 in response to a complaint alleging insufficient staffing, inaccurate record keeping, staff/management interaction and facility cleanliness. The investigation included physical plant inspection, review of documentation and staff/management interviews. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision and emergencies.
Information gathered during the inspection determined non-compliance with an applicable standard and a violation was documented on the violation notice issued to the program and discussed with Program Director during the exit interview.
Violations
1Evidence:
Interviews with staff and management revealed that the written record of an injury to child 1 on 3/31/2023 was not completed and signed by staff until 4/3/2023.
We have added Incident Report review and importance of writing up the report the day of the incident into our training for the summer staff and school year staff.