Inspection · 2024-12-03
(757) 404-3063
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
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 12.2.24. The on-site inspection began at 11:25am and ended at 1:00pm. The inspector reviewed compliance in the areas listed above. There were seven children present and two caregivers; the point total was 19. The inspector reviewed seven children?s records, two caregiver records, and one household member?s record on-site. 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 12/10/24. A POC submitted after this date will not appear on the public website.
Violations
3There was a container of disinfectant wipes in the bathroom that children use. The disinfectant wipes were accessible to children and had a manufacturer?s label that stated, ?Keep Out of Reach of Children.?
There was no documentation to show that evacuation drills were completed in October and November 2024.
On the day of the inspection, the menu for the current week was not posted or given to parents.