Inspection · 2024-01-22
(757) 404-5261
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.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
Inspector Notes
An unannounced monitoring inspection was conducted on January 22, 2024 from approximately 11:30 am to 12:50 pm. Sixteen staff were present supervising seventy-three children ranging in age from infants through preschool. Additional staff were on site for administrative and kitchen duties. Children were observed during story time, lunch and nap time. Seven staff and seven child records were reviewed. Violations were found and are noted on the violation notice.
Violations
3Evidence: The record for staff #3 (start date 11/7/2023) has a TB screening dated 1/15/2024.
Evidence: The most recent fire inspection completed is dated 8/25/2022 which is more than a year old.
Evidence: The record for child #3 (start date 9/5/2023) did not have documentation of physician name and phone number.