Inspection · 2022-01-24
(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.
8VAC20-770 Background Checks (22VAC40-191)
22.1 Early Childhood Care and Education
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a in-person tour of the program A renewal inspection was initiated on 1/24/22 and concluded on 1/26/22. The provider was contacted by telephone to initiate the inspection. There were 107 children present and 21 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 5 children?s records and 5 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Evidence:
1. The medication authorization for child #7 was expired, but the medication was still at the center.
2. The medication authorization for child #8 was expired, but the medication was still at the center.
3, Staff #6 confirmed that the medication for child #7 and child #8 had been present in the center for more than 14 days since the expiration of the written authorization.