Inspection · 2024-01-05
(757) 404-2487
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A renewal inspection was conducted on01/05/2023. A tour of the facility was conducted, in addition to a record review and interviews with staff. The Inspector reviewed 5 children?s records and 4 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Evidence:
Staff #3, hired 10/29/2023, did not have documentation of a tuberculosis screening.
Evidence:
1. The wooden play structure, located on the playground had a collapsed roof with broken and splintered boards.
Evidence:
1. Staff #2, hired 06/10/2023, did not have documentation of the person who completed reference checks upon employment.
2. Staff #3, hired 10/29/2023, did not have documentation of having 2 references checked prior to employment or having completed an orientation.