Inspection · 2022-12-20
(757) 404-3063
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)
22 Checks Code, Carbon Monoxide.
Inspector Notes
An unannounced monitoring inspection was conducted on 12/20/2022 from 10:49 am - 12:30pm. At the time of entrance there were 33 children, ages 2 - 5 years, in care with 6 staff. children were observed during late morning free play, lunch and nap. Records reviewed for two staff and four children.
The information gathered determined violations were applicable standards which are listed on the violation notice issued to the facility.
Violations
3Evidence:
1. Staff 1, hire date 12/16/22, lacked documentation of a TB screening.
a. Staff 1 was working with a group of children during the inspection.
2. Administrative staff confirmed that documentation of a TB screening was not on file for staff 1.
Evidence:
1. There were 11 four-year old children in care with one staff when the four year old class was viewed at approximately 10:50 am.
2. The four-year old teacher confirmed she was alone with this group of children.
The second staff resumed her duties in the classroom during the inspection.
Going forward administrative staff stated that staffing will be monitored closely to ensure there are sufficient staff in each group of children prior to any staff leaving to attend to duties elsewhere in the center.
Evidence:
1. The employment record for staff 1, hire date 12/16/2022, lacked the following required information:
a. Name, address and telephone number for a designated emergency contact;
b. Job title.
2. Administrative staff verified this information was not on file when the file was reviewed by the inspector.
Administrative staff stated that job title information will be added to the file for staff 1.