Inspection · 2023-11-29
(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.
8VAC20-770 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 11/29/2023. At the time of inspectors' arrival there were 14 school aged children in care with 2 staff members. Children were observed interacting with staff, outdoor play, snack, and hand washing. A sample of 5 children's records and 2 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
3Evidence:
The director could not show immunizations for the 5 children's records reviewed during this inspection.
Evidence:
The director could not show that the 5 children's records reviewed contained physical exam documentation.
Evidence:
1. There were several bottles of cleaning solutions in the unlocked cabinet during this inspection.
2. Staff confirmed that the cabinet did not lock.