Inspection · 2023-01-22
(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.
8VAC20-770 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 monitoring inspection was conducted on 01/23/2024 from 10:55 am - 1:30 pm. At the time of entrance there were 27 children in care with 5 staff. The children ranged in age from two years - five years.
Children were observed during late morning program time, outdoor play, lunch and nap. Records were reviewed for three staff and four children.
Violations were found in the areas of administration and medication and are listed on the violation notice issued to the facility.
Violations
3Based on record review and interview, the center failed to ensure that documentation of the required TB screening was completed within the last 30 calendar days of the date of employment.
Evidence:
1. The TB screening for staff 1 was completed on 01/22/2023 after her hire date of 12/29/2022.
a. Administrative staff confirmed that the TB screening for staff 1 had been obtained after the first day of employment.
Evidence:
1. Two emergency medications for child 1 were not maintained in the original, labeled container.
a. These medications were stored in a plastic bag without the original prescription label and container.
Evidence:
1. Written documentation of orientation training was not on file for staff 1 and staff 2.
a. Administrative staff confirmed that the orientation training check list had not been added to these staff files.