Inspection · 2022-03-04
(757) 404-3063
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (22VAC40-191)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
This inspection was conducted by licensing staff using an alternate hybrid protocol, including telephone contacts, documents review, interviews, and an on site tour of the program.
A monitoring inspection was conducted on 3/4/2022. The director was contacted by email to initiate the inspection. There were 12 children present and 4 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 3 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
5Evidence:
The light switch in the bathroom did not have a switch plate cover, exposing the wiring to the light switch, creating a potential shock hazard.
Evidence:
1. There were four staff members present during this inspection. All four staff member's CPR and First Aid certification expired on 2/29/22.
2. Staff confirmed that they needed current CPR and First Aid certification.
Evidence:
1. The center's emergency plan did not contain documentation of an annual review and update.
2. Staff confirmed the plan needed to be reviewed.
Evidence:
1. There were no evacuation drills recorded for January and February 2022.
2. Staff confirmed evacuation drills were not completed for the months of January and February.
Evidence:
1. The record for child #1 and child #2 did not contain confirmation of up-to-date information.
2. The documentation in child #1's record shows it was last reviewed and/or updated in 2019.
3. The documentation in child #2's record shows it was last reviewed and/or updated in 2020.
4. Staff confirmed documentation of review and/or update of the children's records were not available during this inspection.