Inspection · 2024-11-08
(757) 404-3063
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.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse and Neglect
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 and completed on 11/8/24. The on-site inspection began at 11:05am and ended at 1:10pm. The inspector reviewed compliance in the areas listed above. There were 26 children present and seven staff. The inspector reviewed five children?s records and three staff records onsite. This inspection included document review, a 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 (5) business days from today, which will be the close of business on 11/21/24. A POC submitted after this date will not appear on the public website.
Violations
3There was no documentation to show that an annual health inspection was completed for 2024. The inspection for review at the center was dated for 5/31/23, which is expired.
Hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children.
There was a bottle of disinfectant spray located in two different bathrooms that children use.
The records for Staff #1, Staff #2, and Staff #3 did not contain documentation to demonstrate that orientation training was completed, as required.
The record for Staff #1 shows that one of two references were not checked before employment, which is required.