Inspection · 2023-11-21
(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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on11/21/2023 from 1:30 pm - 3:55 pm. At the time of entrance, 26 children, ages 8 weeks to 5 years of age, were in care with 5 staff members present. The sample size consisted of 5 children?s records and 5 staff records. Children were observed resting quietly on cots and in cribs, having an afternoon snack. Infants were being held, rocked, and bottle fed and were observed engaged in music and movement, crawling and toddling and playing with toys. Medication is not being administered at this time and children are not routinely transported in a vehicle. 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:
Five staff records were reviewed.
The record for staff #5 contained the most recent screening results for Tuberculosis (TB) which was dated 11/16/2021.
The Tuberculosis screening is more than 2 years old.
The program director confirmed that she did not have documentation of a more recent TB screening for staff #5.
Evidence:
Five staff records were reviewed.
The record for staff #3, whose date of employment was documented in her record as 6/20/2023, did not contain documentation of the Virginia Department of Education-sponsored orientation course.
Staff #3 has been employed for more than 90 calendar days.
The program Director confirmed that she did not have documentation of staff #3 completing the Virginia Department of Education-sponsored orientation course.
Staff #3 will complete the training and submit documentation of completion within 2 weeks.