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Inspection · 2025-04-30

Date
2025-04-30
Complaint Related
No
Licensing Inspector
Emily Walsh
(757) 404-2575
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

Areas of Standards 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

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 and completed on 4/30/2025, as a part of the licensure period. The on-site inspection began at 10:40 AM and ended at 12:15 PM. The inspector reviewed compliance in the areas listed above. There were 20 children present and 10 staff. The inspector reviewed 3 children?s records and 3 staff records on-site.
This inspection included:
? document review,
? tour of the facility,
? interviews, and
? observations.
Information gathered during the inspection determined non-compliance with an applicable standard or law, and a violation is documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-780-60-A
Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain the name, address, employment and telephone numbers for the parents.
The record for child 2 did not include the address, employment and telephone contact numbers for the father.
Plan of Correction: Provider response:
Parent will be contact for required information. All children's records will be checked to ensure all required information is complete.