Inspection · 2023-03-31
(757) 409-4668
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)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 03/31/2023 There were 144 children
present at this time with 28 staff members. Children were observed participating in a outdoor activities, infants being fed and tummy time, prepare for activity and activity stations . Seven staff record and five
children's records were reviewed. Licensing Inspector reviewed indoor areas, supervision, activities, equipment, medication procedures, emergency evacuation and shelter-in-place drill
documentation, emergency procedures and required posting.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Evidence:
The record for staff #2, date of hire 6/23/2022 did not include the results of a criminal record check for the state of New Hampshire, where he had lived within the last 5 years. The criminal record was not conducted prior to employment as required.
The record for staff #4, date of hire 9/19/2022 did not include the results of a criminial history record check and central registry record check for the state of Massachuseets, where he had lived within the last 5 years.
Evidence: Staff #1 (start date 02/17/2023) the TB provided was 03/15/2023 . Documentation was not completed with in last 30 calendar days of the date of employment.
Staff # 5 ( start date 1/16/2023) the TB provided was 01/18/2023. Documentation was not completed with in last 30 calendar days of the date of employment.
Evidence:
The center was unable to locate documentation of two reference with results for Staff# 6 ( hire date 09/13/2022).