Inspection · 2022-06-16
(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.
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors
Inspector Notes
An unannounced monitoring inspection was conducted on June 16, 2022. At the time of entrance there were 115 children and 13 staff members present with children. The sample size consisted of 5 children's records and 5 staff records. Children were observed outside playing games, inside eating snack and preparing for ttansition to the next activity. The inspection began at approximately 11:15am and ended at approximately 2:02pm. Areas of non-compliance are identified on the violation notice.
Violations
3Evidence : Staff #3 ( hire date 05/25/2022) and Staff #5 (hire date 06 /13/2022 ) TB test were completed more than 30 days before employed. The TB teste were completed in March 2022.
Evidence The children's jackets, lunch bags and back packs were gathered on picnic tables and on the ground through out camp. There was not an individual place for each child's belongings. Confirmed by the Director.
Evidence:
During the inspection, 1 of the 2 groups in the Youth Watch room did not have daily attendance taken upon arrival and departure times. Confirmed with the director.