Inspection · 2022-08-05
(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
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring visit and facility tour was conducted on 8/5/2022. At the time of inspectors' arrival there were 5 infants in care with 2 staff members. Children were observed interacting with staff, napping, diapering, and hand washing. A sample of 3 children's records and 2 staff records were reviewed. There have been no injuries and medications are not 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
3Evidence:
Child #1(under 2 years) did not have updated immunization documentation. The documentation in the record was dated 1/10/2022.
Evidence:
1. There were no evacuation drills for the months of April, May, June, and July 2022.
2. Staff confirmed they have not practiced an evacuation drill since March 2022.
Evidence:
The prepared infant bottles were labeled with names but did not contain dates.