Inspection · 2024-10-01
(757) 334-4329
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
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 10/1/24 and completed on 10/1/24. The on-site inspection began at 11:30am and ended at 1:30pm. The inspector reviewed compliance in the areas listed above. There were 10 children present and 3 staff. The inspector reviewed 5 children?s records and 4 staff records on-site. This inspection included document review, a tour of the facility, interviews and observations. 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
4Staff 2 began employment at the center prior to the results of the national criminal background check being received.
A tuberculosis (TB) screening is required every two years from the date of the last screening.
An updated TB screening for staff 3 was not completed and was overdue by four years.
The record for child 1, who has been enrolled for 2 years, does not contain the employment information for the custodial parent. The record for child 2, who has been enrolled for 4 months, contains only one emergency contact person.
Documentation of at least two references as to character, reputation, and competency are to be checked prior to employment.
Staff 1, who has been actively working at the center for 2 years, has only one completed reference verification on file.