Inspection · 2023-11-16
(757) 404-2487
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
A monitoring inspection was conducted on 11/16/2023. The inspector arrived at 11:30 AM and departed at 1:00 PM.There were 15 children present, ranging in ages from 2 yrs to 5 yrs, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 2 staff records were reviewed. There were no new staff hired since the previous inspection.
Information gathered during the inspection determined a non-compliance with applicable standards or law and a violation was documented on the violation notice issued to the program and discussed with the program director during the exit interview.
Violations
1Evidence:
1. There was no evacuation drill documented in October 2023.
2. The program director confirmed that there was no evacuation drill documented in October 2023.
Evacuation drills will be conducted and documented each month.