Inspection · 2024-08-12
(757) 403-3045
Areas Reviewed
VAC20-780 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 detectors
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on August 12, 2024 and
completed on August 19, 2024 as a part of the licensure period. The on-site inspection began at 10:14 am and ended at 11:41 am. The inspector reviewed compliance in the areas listed above. There were 40 children present and 8 staff. The inspector reviewed 8 children?s records
and 3 staff records electronically on August 15-19, 2024. This inspection included document review, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or
law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on August 26, 2024. A POC submitted after this date will not appear on the public website
Violations
2Evidence: In Staff#3's record (date of hire: 05/01/24), there were no results of a central registry search for the state of North Carolina found for review.
I
Evidence:
The storage closet on the upper level was opened containing tile flooring adhesive and paint with the labels " keep out of reach of children" and "warning" was observed while children in care were present.
Photographs of the items observed in the closet during the inspection.