Inspection · 2024-09-03
(757) 439-6816
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 (8VAC20-770)
22.1 Background Checks Code, Carbon MonoxideD4F
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 09/03/2024 and completed on 09/04/2024, as a part of licensure period. The onsite inspection began at 7:50 am and ended at 8:40 am. The inspector reviewed compliance in the areas listed above. There were 19 children present and 4 staff. The inspector reviewed 5 children?s records onsite and 4 staff records electronically on 09/04/2024. This inspection included document review, 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 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 09/11/2024. A POC submitted after this date will not appear on the public website.
Violations
1Evidence:
Staff #2 hire date was 05-22-2023.
Staff #2 lived outside of Virginia in the past five years.
Staff #2 sworn statement confirmed staff lived in California.
Staff #2 record did not contain documentation of criminial history record and child abuse and neglect registry results or information from the state or documentation about the processing.