Inspection · 2024-03-13
(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 03/13/2024. At the time of inspectors' arrival there were 19 preschool aged children in care with 3 staff members. Children were observed interacting with staff, nap, lunch and hand washing. A sample of 5 children's records and 3 staff records were reviewed. Staff 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
3annually parent confirmation that the required information in the child's record is up to date.
Evidence:
1. The records for child #2, #3, and #4 did not contain documentation of annual parent
confirmation that the record was up to date.
2. Staff confirmed that these records did not contain documentation of annual parental
record review.
Evidence:
1. There was no triangular bandage or adhesive tape in the center's first aid kit.
2. Staff confirmed these supplies were not present during this inspection.
Evidence:
1. The record for child #1 did not contain documentation of proof of identity.
2. Staff confirmed that this child was in care and this documentation was not in the record during this inspection.