Inspection · 2023-08-08
(757) 409-4668
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
A monitoring inspection was initiated and concluded on 8/8/2023.There were 28 children present with 4 staff supervising and 1 administrator. The children were observed during classroom time engaged in various centers and observed during nap time. A total of 5 child records and 4 staff records were reviewed. The inspection started at 11:15 am and concluded at 1:30 pm.
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
4Evidence: The director confirmed that Staff #4?s first date of employment was 6-5-2023 and they had not obtained an out of state child abuse and neglect record check for Maryland where they had lived within the last five years.
Evidence: The director confirmed that staff #4 did not have documentation of a sworn statement prior to their first day of employment, 6/5/2023.
Evidence: The director confirmed that the first aid kit was missing one triangular bandage.
Evidence: The director confirmed that the attendance records for the Toddler & Pre-school rooms (2 out of 3 rooms) were not accurate and did not take into account the shifting of children.