Inspection · 2025-02-07
(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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on February 7, 2025 and completed on February 7, 2025. The on-site inspection began at 4:05pm and ended at 5:55pm. The inspector reviewed compliance in the areas listed above. There were 25 children present and 5 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-compliance with applicable standards or law, 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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on (2/21/2025). A POC submitted after this date will not appear on the public website.
Violations
4Each child shall have a physical examination by or under the direction of a physician before the child's attendance or within 30 days after the first day of attendance. The record for child #2 and child #3 was missing documentation of a physical examination. The children were present during the inspection and had been in care for six months.
Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain the following information: Address of each parent who has custody, when applicable, work phone number and place of employment of each parent who has custody and name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached.
The record for Child #1 and Child #3 were missing the work phone number for both parents. The record for Child #2 was missing the work phone number and place of employment for one parent. The record for Child #3 was missing the name, address and phone number for one emergency contact. Child #1, child #2 and Child #3 were all present during the inspection and had been in care for at least six months.
staff files have reference checks in them.