Inspection · 2022-04-25
(757) 404-3063
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring visit and facility tour was conducted from 10:00am- 11:25 am. At the time of inspectors' arrival there were 7 infants in care with 2 staff members and 1 administrator. Children were observed interacting with staff, nap, and diapering/hand washing. A sample of 2 children's records and 2 staff records were reviewed. Injury reports were also reviewed. Director reported that there are no medications being administered at this time. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
Violations
4Evidence:
1. The record for staff #1 did not contain documentation of fingerprinting.
2. Staff confirmed that the documentation was not available during the inspection.
Evidence:
1. The record for child #2(under the age of two) did not contain documentation of updated immunizations. The immunization documentation available was dated 8/28/21.
2. Provider confirmed that this was not available during this inspection.
Evidence:
1. The record for child #1(first day of attendance 6/7/21) did not contain documentation of a physical examination.
2. Provider confirmed that this was not available during this inspection.
Evidence:
1. The TB documentation for staff #2 was dated 3/11/20.
2. Staff #2 confirmed that she did not have an updated TB test or screening.