Inspection · 2025-02-04
(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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced , on-site monitoring inspection was initiated on 02/04/2025 and completed on 02/04/2025. The on-site inspection began at 2:55 pm and ended at 5:16 pm. The inspector reviewed compliance in the areas listed above. There were 41 children present and 6 staff. The inspector reviewed 5 children's records on-site and 3 staff records on site.
The inspection included:
*Document Review
*Tour of the Facility
*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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 02/13/2025. A POC submitted after this date will not appear on the public website.
Violations
7The center shall obtain a copy of the results of a criminal history record information check from any state in which the individual has resided in the preceding five years.
There was no criminal record child on file for staff 2 who has resided in a state outside of Virginia within the past 5 years.
Staff 1 has not completed the Virginia Department of Education-sponsored orientation course. Staff 1 has been employed for more than 90 days.
There was not written documentation of an annual update of the information in the enrollment record of child 1. Child 1 has been enrolled for more than 4 years.
There was no first aid kit on the van used to pick up children from 4 local public schools. The van returned to the facility at approximately 3:05 pm with children on board.
Shelter-in-place procedures or maps shall be posted in a location conspicuous to staff and children on each floor of each building.
Shelter-in-place procedures were not included on the posted evacuation map for the facility.
*A list of the names of the children being transported.
A list of the names of the children being transported was not on the facility van when the vehicle arrived from local public schools at approximately 3:05 pm.
The employment file for staff 1 and staff 2 lack written documentation of completion of orientation training.