Inspection · 2023-08-09
(757) 354-7307
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 08/09/2023. At the time of inspectors' arrival there were 25 infant to preschool aged children in care with 6 staff members and 2 administrators. Children were observed interacting with staff, free play, educational activities, lunch and hand washing. A sample of 5 children's records and 2 staff records were reviewed. Injury reports were also reviewed. Director reported that 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
3Evidence:
1. The record for staff #1(hired 5/8/23) did not contain results of the central registry search.
2. Staff confirmed these results were not available during this inspection.
Evidence:
1. The fire inspection available was dated 5/10/2022.
2. Staff confirmed this was the most recent fire inspection.
Evidence:
1. There was a green cabinet with a broken door and a frayed rug in the 2 year old room.
2. In the 3-4 yr old room there was a play washer and dryer that was not anchored and rocked when touched.
3. In the infant room there was a frayed rug and a shelf with peeling rough edges.
4. Staff confirmed these areas were in need of repair.