Inspection · 2025-05-15
(757) 404-2575
Areas Reviewed
Areas of Standards Reviewed:
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide 8VAC20-790 Staff Qualifications & Training
32.1 Report by person other than physician
54.1 Must be MAT Certified.
63.2 Child abuse and neglect
8VAC20-770 Background Checks
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site code compliance inspection was initiated and completed on 05/15/2025. The on-site inspection began at 11:45 AM and ended at 3:00 PM. The inspector reviewed compliance in the areas listed above. There were 26 children present with 3 staff. The inspector reviewed 5 children?s records and 5 staff records on-site.
This inspection included:
? document review,
? tour of the facility,
? interviews, and
? observations.
Information gathered during the inspection determined non-compliances with applicable code sections, 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 violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on May 23, 2025. A POC submitted after this date will not appear on the public website.
Violations
3During lunch time there were two staff members on duty with 26 children, ages three years through school age for 12 minutes, after which there was one staff member with the 26 children for the remaining 30 minutes of lunch time
Have correct ratios in place - one staff person had a doctor's appt.
Children were observed being sent into the building from the side grassy play area without communication between staff to transfer supervision.
There were two school aged children alone together in the library without supervision.
Appropriate supervision measures in place
Results of a child protective services central registry search were not in the record provided for staff 3, employed for over 1 year, and who was on duty alone with children during the inspection.
Central registry Request is complete/submitted.