Inspection · 2023-09-05
(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 09/05/2023. At the time of inspectors' arrival there were 7 infant to preschool aged children in care with 3 staff members and 1 administrator. Children were observed interacting with staff, nap, lunch and diapering. A sample of 5 children's records and 3 staff records were reviewed. Director reported that 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
5Evidence:
1. The records for child #3 and #4 did not contain documentation of immunization updates as required.
2. Staff confirmed this documentation was not available during this inspection.
Evidence:
1. The record for staff #3(date of hire 7/15/22) did not contain documentation of a negative tuberculosis screening.
2. Director confirmed staff #3 was working and this documentation was unavailable during this inspection.
Evidence:
1. There was no record of a lockdown drill.
2. Staff confirmed this had not been practiced.
child contained all of the required information.
Evidence:
1. The record for child #2 did not contain complete addresses for the two required emergency contacts.
2. Director confirmed that child #2 was in care and this information was not available during
this inspection.
child's record contained all of the required information.
Evidence:
1. The record for staff #3 did not contain documentation of 1 of the 2 required reference checks.
2. Director confirmed that staff #3 was working and this information was not
available during this inspection.