Inspection · 2022-02-17
(757) 403-3045
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.
8VAC20-770 Background Checks (22VAC40-191)
22.1 Early Childhood Care and Education
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on February 17, 2022 and concluded on February 18, 2022. The director was contacted by telephone and a virtual inspection was conducted. There were 30 children present, ranging in ages from 6 months to 5 years, with 10 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Evidence: On the playground, accessible to children the shed has two areas near the door frame where the wood is deteriorating, cracking and splintering.
Evidence: The following records were determined incomplete as they did not include the following information;
1) Child #1 did not include the second parent's home address, home phone number, employment place and employment phone number.
2) Child #2 did not include the second parent's home address, home phone number, employment place and employment phone number.
3) Child #3 did not include the second employment place and employment phone number.