Inspection · 2023-01-25
(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 1/25/2023. At the time of inspectors' arrival there were 18 infant to preschool aged children in care with 4 staff members. Children were observed interacting with staff, nap, and hand washing. A sample of 5 children's records and 4 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 director in an exit meeting at the conclusion of this inspection.
Violations
4Evidence:
1. There were no immunizations in the record for child #2(enrolled 11/2/22).
2. Staff confirmed this documentation was not available during this inspection.
Evidence:
1. There were no updated immunizations in the record for child #1, #3, and 5. The documentation available was dated 3/10/22, 7/22/19, and 1/13/33 respectively, the children were all under two years at this time.
2. Staff confirmed this documentation was not available during this inspection.
Evidence:
1. There was no physical exam in the record for child #2(enrolled 11/2/22).
2. Staff confirmed this documentation was not available during this inspection.
Evidence:
1. There were kitchen knives in an unlocked drawer in the kitchen.
2. Staff confirmed that they needed to replace the gate to the kitchen.