Inspection · 2024-09-19
(757) 354-7307
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, on-site monitoring inspection was completed on 09/19/2024, as a part of the licensure period. The on-site inspection began at 10:15 am and ended at 11:30 am. The inspector reviewed compliance in the areas listed above. There were 55 children present and 8 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included a document review, tour of facility, interviews, observations and measurements. 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.
Violations
3There was no screening for staff #1 (hired 4 weeks ago) and staff #2 (hired 3 weeks ago). Both staff were working with children during this inspection.
There was exposed rust on the partition in the boys bathroom.
Staff #2, who has been actively working at the center for the past 3 weeks, did not have any completed reference verifications on file.