Inspection · 2024-06-18
(757) 354-7307
Areas Reviewed
22.1 Background Checks Code
32.1 Report by person other than physician
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers
Inspector Notes
A Subsidy Health and Safety inspection was conducted on 6/18/24 to review subsidy health and safety requirements. At the time of inspectors' arrival there were 16 preschool to school aged children in care with 2 staff members and 2 administrators. Children were observed interacting with staff, nap, playing games and hand washing. A sample of 5 children's records and 5 staff records were reviewed. Staff reported that there have been no injuries and medications are not being administered at this time. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
Violations
4Evidence:
1. The record for staff #5(hired 8/15/21) had documentation that they had lived in North Carolina within in the 5 years prior to hire. There was no results of a sex offender registry check, and a search of the child abuse and neglect registry or equivalent in their record.
2. Staff confirmed that these records had not been requested.
Evidence:
1. The record for staff #1 (hired 9/6/22), staff #3 (hired 9/6/13) did not contain documentation of current CPR certification.
2. Staff confirmed that staff #1 and staff #3 did not have current CPR certification.
Evidence:
1. The record for staff #1 (hired 9/6/22), staff #3 (hired 9/6/13) did not contain documentation of current first aid certification.
2. Staff confirmed that staff #1 and staff #3 did not have current first aid certification.
Evidence:
1. There was no documentation of an evacuation drill for October or December 2023.
2. Staff confirmed drills were not performed on those months.