Inspection · 2022-10-20
(757) 636-3427
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.
8VAC20-820 HEARINGS PROCEDURES.
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 inspection was conducted on October 20, 2022 from 3:40pm to 4:30pm. There were 13 children present and two staff members. A sample size of 11 records were reviewed which included 7 children?s records and 4 staff records. The Inspector observed staff and children?s interactions throughout the inspection. Children were observed during dinner and free play. First aid kits were observed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented. The violations are listed on the violation notice issued to the center and were reviewed with the site director at the exit interview.
Violations
2Based on record review and interview, it was determined that the center did not ensure that each center shall maintain and keep a separate record for each child enrolled which shall contain the address of two designated people to call in an emergency of a parent cannot be reach.
Evidence:
1. Child #3 did not have the addresses for their emergency contacts listed to their record.
2. Child #4 did not have the addresses for their emergency contacts listed to their record.
3. Staff #1 confirmed that Child #3 and Child #4 did not have the emergency contact addresses to their record.
Evidence:
1. Child # 5 does not have an allergy action care plan with instructions from a physician regarding the child?s food allergy.
2. Child # 6 does not have an allergy action care plan with instructions from a physician regarding the child?s allergy to shellfish.
3. Staff #1 confirmed that Child #5 and Child #6 does not have an allergy action care plan to their record.