Inspection · 2023-02-07
(757) 404-2487
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.
8VAC20-770 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 monitoring visit and facility tour was conducted on 2/7/23. At the time of inspectors' arrival there were 11 preschool aged children in care with 2 staff members. Children were observed interacting with staff and engaging in outdoor play. A sample of 5 children's records and 2 staff records were reviewed. Director reported that there have been no injuries and medications are not being administered at this time. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
Violations
4Evidence:
1. The record for staff #2 (hired 2/1/23) did not contain documentation of fingerprinting.
2. Staff confirmed this was not available during this inspection.
Evidence:
1. The record for staff #2(hired 2/1/23) did not contain documentation of a TB screening.
2. Staff confirmed that the documentation was not available during this inspection.
Evidence:
1. The door to the kitchen was open and there was a hot pot with boiling peas on the countertop. There were also sharp knives in an unlocked drawer. The kitchen adjoins the Pre-K room were children were observed in care.
2. Staff confirmed that the door to the kitchen was open and unlocked and there was no staff person in the kitchen.
Evidence:
1. The record for staff #2(hired 2/1/23) did not contain the two references required prior to hire and documentation of orientation.
2. Staff confirmed these documents were not available during this inspection.