Inspection · 2023-02-15
(757) 409-4668
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.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
Inspector Notes
A monitoring inspection was initiated on February 15, 2023 and concluded on February 15, 2023. There were 19 children present with 8 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 8 child records and 5 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program
Violations
6Evidence: The record for staff #5 (start date 4/10/2022) did not have documentation of completing VDOE sponsored orientation training. Director confirmed the staff is in the process of completing the training.
Evidence: The director confirmed that Child #7?s crib was put away in the closet because they sleep better in a baby bouncer/rocker.
Evidence: Staff confirmed that the crib for child #9, sleeping in the crib at the time, was not labeled with their name.
Evidence: Children were observed during naptime. There was approximately 2-6 inches between the cots in the Toddler classroom and the cots were directly touching in the 3-4 year old classroom. Director confirmed the cots were too close.
Evidence: The director confirmed that the following items were missing from children?s records:
? The records for child #3 and #4 did not contain first date of attendance or proof of identity.
? The record for child #3 did not include documentation of a physical or documentation of immunizations.
Evidence: Staff in the Toddler room confirmed their attendance sheet showed 6 children checked in when there were 9 children in the classroom.