Inspection · 2022-09-08
(757) 404-1784
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 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22 Checks Code, Carbon Monoxide.1 Background
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced renewal inspection was conducted on 09/08/2022 from 11:30 am - 1:30 pm. At the time of entrance there were 23 children in care with 4 teaching staff. Children were observed during outdoor play, lunch and nap. Records were reviewed for four staff, four board members and three children.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Evidence:
1. The central registry check for board member 1 was conducted on 07/28/2017.
2. The central registry check for board member 2 was conducted on 07/28/2017.
3. The central registry check for board member 3 was conducted on 09/07/2016.
4. Administrative staff conformed that an updated central registry check had not been obtained for these three board members.
Evidence:
1. The TB screening for staff 1, hire date 06/21/22, was conducted on 05/04/2022.
Evidence:
1. A hole, measuring approximately 11 inches x 12 inches, was observed on the outdoor play area.
a. This hole is a trip hazard.