Inspection · 2022-09-02
Date
2022-09-02
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
(757) 403-3045
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Areas Reviewed
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
Inspector Notes
An unannounced focused monitoring inspection was conducted on September 2, 2022. The focus on the inspection involved administration, staffing and supervision and programs. There was 71 children were present with 9 staff providing supervision. Additional staff were present to assist. The Licensing Inspector observed naptime, diapering, tummy time, transition from cribs to other activity, storytime in infant room, procedures in infant room checking cribs and infant interaction with each other.
There was a non-complaince during in the inspection in area general procedures (posting required docuements).
Violations
1Standard 8VAC20-820-120-E-5
Based on observation and interview, the Notice of Intent (NOI) regarding intermediate sanctions was not posted in a prominent place at each public entrance of the facility.
Evidence: During the inspection, the licensing inspector asked to view where the Notice of Intent (NOI) was posted in the facility. A member of management and the licensing inspector went to view the postings located at the front entrance of the building. The NOI was not posted.
Before inspector left the NOI was posted with inspection and letter.
Evidence: During the inspection, the licensing inspector asked to view where the Notice of Intent (NOI) was posted in the facility. A member of management and the licensing inspector went to view the postings located at the front entrance of the building. The NOI was not posted.
Before inspector left the NOI was posted with inspection and letter.
Plan of Correction: Not available online. Contact Inspector for more information.