Inspection · 2024-09-06
(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
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 09/06/2024 and completed on 09/06/2024. The on-site inspection began at 10:20 am and ended at 1:05 pm. The inspector reviewed compliance in the areas listed above. There were 17 children present and 5 staff. The inspector reviewed 6 children and 10 staff on-site.
The inspection included:
*Document review (policies and procedures, emergency drill logs)'
*Tour of the facility and outdoor play areas'
*Interviews
*Observations
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
4Evidence:
1. The results of an out-of-state criminal record check and child abuse registry check were not on file for staff 1.
a. Staff 1 has a hire date of 04/29/2021 and has resided in another state within the past five years according to written information in her employment file.
2. The program director confirmed that an out-of-state criminal record check and child abuse registry check had not been obtained for staff 1.
Evidence:
1. The written list of children's allergies, sensitivities, and dietary restrictions did not include written information for child 1 with a food sensitivity listed on her enrollment form.
2. The program director confirmed that child 1's food sensitivity was not included on the allergy list for the facility.
Evidence:
1. The posted evacuation map did not indicate any shelter-in-place procedures.
2. The program director confirmed that procedures for shelter-in-place were not included on the posted evacuation map for the facility.
Evidence:
1. The phone number for 911, poison control or local dial for local fire, police and emergency medical services were not posted by the center telephone.
2. The program director confirmed that these emergency phone numbers were not posted.