Inspection · 2024-02-21
(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 2/21/2024. At the time of inspectors' arrival there were 16 infant to school aged children in care with 1 staff member. Children were observed interacting with staff, arrival, departure, snack,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
5Evidence:
1. The records for child #1, 2, 4, 5, 6, and 7, all in attendance during inspection did not contain documentation of immunizations.
2. Staff confirmed there was no immunization documentation available for child #1, 2, 4, 5, 6, and 7.
Evidence:
1. The records for child #1, 2, 4, 5, 6, and 7, all in attendance during inspection did not contain documentation of a physical exam.
2. Staff confirmed there was no physical exam documentation available for child #1, 2, 4, 5, 6, and 7.
Evidence:
1. At the time if the inspectors arrival and throughout this inspection staff #1 was alone with 16 school aged children.
2. Staff #1 confirmed that staff #2 was not coming into to work at the center today and there was no other staff present during this inspection.
Evidence:
1. There was no drill recorded for January 2024.
2. Staff #1 confirmed an evacuation drill was not practiced in January 2024.
Based on record review and interview it was determined the center did not ensure that the record for each child contained all of the required information.
Evidence:
1. The records for child #1-5 did not contain the work phone number and place of employment for each parent has custody.
2. The records for child #1-5 did not contain the complete address for the required emergency contacts.
3. Staff #1 confirmed that this information was not available during this inspection.