Inspection · 2022-11-07
(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.
8VAC20-820 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 11/7/2022. There were 9 children present with 3 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.
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 and discussed with the program director during the exit interview
Violations
2Evidence:
1. Child 3 had a documented allergy requiring the administration of diphenhydramine and epinephrine. There was no written parent authorization for these medicines to be administered.
2. Staff 1 acknowledged that the parent had not signed authorizations for the medicines to be administered.
The parent will be required to sign the medication authorization forms today at pick-up. In the future, care will be taken to ensure that all authorizations are received prior to accepting medication in the facility.
Evidence:
1. In the record provided for child 1, the parent did not sign the agreements between the parent and center.
2. Staff 1 agreed that the parent did not sign the agreements.
The parent will be required to sign the parent agreements at today's pick-up.