Inspection · 2023-11-14
(757) 404-2322
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
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 11/14/2023 from1:00pm to 2:00pm. At the time of the inspection there were 26 children in care with 4 staff members. Children were observed napping. Five children?s and five staff member records were reviewed. Emergency drills, emergency supplies, required postings, background checks and staff qualifications and trainings were also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.
Violations
1Evidence:
1. The records for staff #4 and staff #5 did not contain the required five year updated criminal history background check. The previous background check was dated 10/18/2018.
2.The Director confirmed the background checks were not in the records.