Inspection · 2022-09-23
(757) 404-3063
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on September 23, 2022. The inspector arrived at 12:40pm and departed at approximately 3:40pm. There were 92 children present and 20 staff members. A sample size of 17 records were reviewed which included 10children?s records and 7 staff records. The Inspector observed staff and children?s interactions throughout the inspection. Children were observed during group activity, snack time, handwashing, and naptime. First aid kits and emergency preparedness documents were observed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented. The violations are listed on the violation notice issued to the center and were reviewed with the site director at the exit interview.
Violations
2Evidence:
1. Staff #2 (date of hire 6/27/2022) had a tuberculosis screening dated 7/28/2022 which is outside of the required timeframe.
2. Staff #1 confirmed that Staff #2 had a tuberculosis screening that was outside of the required timeframe.
Evidence:
1. Child #1(date of enrollment 2/14/2022) did not have a work number for their mother.
2. Child #2 (date of enrollment 11/15/2021) did not have a work phone number for their father.
3. Staff #1 confirmed that Child #1 and Child #2 did not have the work phone number of the custodial parent listed to their record.