Inspection · 2022-07-29
(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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring visit and facility tour was conducted on 7/29/2022. At the time of inspectors' arrival there were 30 16 month to school aged children in care with 4 staff members and 1 administrators. Children were observed interacting with staff, arrival, nap, and free play. A sample of 5 children's records and 3 staff records were reviewed. Assistant Director 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 assistant director in an exit meeting at the conclusion of this inspection.
Violations
4Evidence:
1. The record for staff #1(hired 7/5/22, supervising children during this inspection) did not contain documentation of a negative TB screening.
2. Staff #3 confirmed this documentation was not present during this inspection.
Evidence:
1. The record for staff #3 did not contain documentation of updated TB screening. The documentation available was dated 2/1/18.
2. Staff #3 confirmed this documentation was not updated.
Evidence:
1. The record for child #2, #3, #4, and #5 did not contain documentation of an annual review. documentation was dated 3/30/17, 8/18/20, 8/17/20, and 7/22/19 respectively.
2. Staff #3 confirmed that they have not completed annual reviews yet.
1. The staff record for Staff #1(hired 7/5/22) did not contain the following:
N/A/P emergency contact
Proof of ID
Qualifications
2 references
documentation of orientation
2. Staff #3 confirmed that this information was not available at inspection.