Inspection · 2022-03-01
(757) 404-2575
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.
Inspector Notes
A monitoring inspection was conducted on 3/1/2022. There were 9 children present with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 children's records and 3 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Evidence:
1. According to staff 1, staff 3 was hired on 8/1/2021. There was no documentation showing that staff 3 completed the required orientation course.
2. According to staff 1, staff 4 was hired on 9/4/2021. There was no documentation showing that staff 4 completed the required orientation course.
3. Staff 1 verified that there was no documentation showing completion of the required orientation course for staff 3 or staff 4.
Evidence:
There is a saucer swing in the grassy area on the playground. There is no resilient surfacing under or in the fall zone of the swing.
Evidence:
1. The record provided for staff 2 did not include documentation of any references
2. The record provided for staff 3 did not include documentation of the hire date or job title and included only one reference check.
3. The record provided for staff 4 did not include documentation of the hire date or job title and included only one reference check.
4. Staff 1 verified that the above documentation was not in the staff files.