Inspection · 2024-03-13
(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 3/13/2024. At the time of inspectors' arrival there were 13 infant to preschool aged children in care with 4 staff members and 2 administrators. Children were observed interacting with staff, nap, lunch and hand washing. 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
4Evidence:
1. The records for child #1 and #2, under two years of age, did not contain documentation of additional immunizations.
2. Staff confirmed that these children were in attendance and updated immunization documentation was not in the records.
Evidence:
1. There were sanitizing wipes and an aerosol air freshener, carrying a keep out of the reach of children label, unlocked in the restroom utilized by children in care.
Evidence:
1. The records for child #1, #2, and #3 did not contain documentation of annual parent confirmation that the record was up to date.
2. Staff confirmed that these records did not contain documentation of annual parental record review.
Evidence:
1. The record for child #3 and #4 did not contain the required parental employment information.
2. Staff confirmed this information was not in the child's record during this inspection.