Inspection · 2022-04-13
(757) 404-2322
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 4/13/22 from 10:15am - 12:00pm. During the inspection there were 11 children ages five years old through twelve years old in care with 2 staff. Children were observed participating in various activities in the swimming, eating lunch and playing outside. Records were reviewed for five children and three staff. Medication, emergency procedures, and emergency supplies were reviewed during the inspection. Areas of non-compliance are identified on the violation notice and were discussed during the exit interview.
Violations
2Evidence:
1. The Licensing Inspector reviewed the records for both staff present and only staff #1 had a current CPR/First aid certification.
2. Staff #1 confirmed that staff #2 did not have a current CPR/First aid certification.
Evidence:
1. The Licensing Inspector observed that none of the lunch boxes the children had brought from home were labeled with their name or the date.
2. Staff #1 acknowledged that all of the lunch boxes used by the children at the facility were not labeled with their name and the date.