Inspection · 2024-04-26
(757) 354-7307
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 4/26/2024. At the time of inspectors' arrival there were 67 infant to preschool aged children in care with 10 staff members and 2 administrators. Children were observed interacting with staff, nap, lunch and hand washing. A sample of 5 children's records and 5 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
2Evidence:
1. The record for staff #1(hired 6/23/21) did not contain updated TB screening documentation.
2. Staff confirmed the only documentation available during this inspection was dated 6/28/21.
Evidence:
1. There was a crack in the concrete walkway by the playground outside that was uneven and jutted up approximately 1.5", presenting s potential trip hazard.
2. Staff confirmed this area of concrete was raised during this inspection.