Inspection · 2023-12-06
(757) 404-2322
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 (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 12/6/2023 from 11:15am to 1:15pm. At the time of the inspection there were 9 children in care totaling 18 points and 3 caregivers, including the provider. Children were observed eating lunch and preparing for nap time. Emergency supplies, evacuation drills, and records for caregivers, children and household members were reviewed. The outside play space was also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.
Violations
1Evidence:
1.The records for staff #3 and staff #4 did not contain the required fingerprint-based criminal history record search and determination letter for renewal searches.
2. The staff records contained criminal background searches dated 11/3/2023, using an incorrect search process.
3. The provider confirmed the renewal criminal history searches were completed with the wrong search process.