Inspection · 2023-12-11
(757) 636-3427
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 12/11/23 from 1:00pm to 3:45pm. At the time of the inspection there were 32 children in care and 5 staff members. Children were observed napping and eating afternoon snack. Records were reviewed for five children and five staff members. Medication, evacuation drills, emergency supplies and other required records and postings 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
51.The record for staff #5 (hired 12/4/2023) did not contain documentation of a negative TB screening. The staff member was working with children on the day of this inspection.
2.The Director confirmed the TB screening was not in the staff members record.
1. The round carpet in the 2-3 year old classroom was frayed along the edges of the carpet.
1. In the 2-3 year old classroom there was Lysol and sanitizer in a cabinet that had a child safety latch that was not engaging properly to prevent access.
2. The Director confirmed the cabinet?s safety latch was not engaged.
1.The practice drill records did not contain documentation that the shelter in place drill was practiced twice in the past 12 months.
2.The director confirmed the shelter in place drills were not documented.
Evidence:
1.The record for child #2, #3, and #5 did not contain parent work phone numbers.
2.The record for child #2 (enrolled 10/23/23) and child #4 (enrolled 8/25/23) did not contain documentation of the health information (physical examination) required by 8VAC20-780-140.
3.Staff #1 (Director) confirmed the information was not in the children?s records.