Inspection · 2023-12-13
(757) 404-2575
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
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 12/13/2023 from12:00pm to 2:45pm. At the time of the inspection there were 79 children and 15 staff. present. Children were observed eating lunch and preparing for and participating in nap time. Records reviewed included ten children?s records and five staff records. Evacuation drills, medication, emergency supplies, the playground and other required records were also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.
Violations
1documentation was obtained of additional immunizations once every six months for children under the age of two years.
Evidence:
1.The record for child #5 contained documentation that the last immunization record received was dated 3/14/2023. An updated immunization record was required as of 9/14/2023.
2. Staff #3 confirmed the six month updated immunization record was not in the record.