Inspection · 2022-05-25
(757) 404-0568
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.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an in person tour of the program.
A monitoring inspection was initiated on May 25, 2022 and concluded on May 26, 2022. There were 17 children present, ranging in ages from infants to age 5, with 4 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 5 child records and 5 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.
Violations
2Evidence: The center director confirmed they do not have a carbon monoxide detector.
Evidence: The following records did not have documentation to demonstrate the individual possesses the education and certification, required by the job position.
1.The record for staff #4, the designated program lead for the toddler room did not have documentation to demonstrate the individual possesses the education and certification, required for Program Lead.
2.The record for staff #1, the designated Program Director did not include documentation to demonstrate the individual possesses the education and certification, required for Program Director.
The record for staff #1 will include the college transcripts required to meet qualifications by June 10, 2022.