Inspection · 2023-10-25
(757) 439-6816
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.
8VAC20-820 Hearing Procedures.
8VAC20-770 Background Checks
20 Access to minors records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was started in the center on October 25, 2023 from 11:10 AM until 12:45 PM and concluded on October 25, 2023. At the time of entrance, 21 children were in care with 3 staff members and 4 parent volunteers. The sample size consisted of 5 children?s records and
5 staff records. Children were observed playing outside, during story time and share time.
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.
Please contact the Licensing Inspector, Christine Mahan (757) 404-0568 with any questions.
Violations
2Evidence: In the common area, there was a refrigerator that is 2?7? high sitting on top of a 2 `8? high cabinet. The refrigerator is 2 inches deeper than the top of the cabinet. The refrigerator was not secure as it easily moved when touched and it was accessible to children in care and posed a tipping hazard.
Evidence: The following information is missing from 2 out of 5 of the children?s records reviewed.
Child #3 did not have the employment information for one parent listed and the employment phone number for the other parent listed.
Child #5 did not have the employment phone number for one of the parents listed.
2) Director corrected files accordingly.