Inspection · 2023-10-13
(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.
8VAC20-820 HEARINGS PROCEDURES.
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
A self report investigation regarding allegations in the area of Programs, in addition to a monitoring inspection was conducted on 10/13/2023.There were 124 children present and 27 staff. A tour of the facility was conducted, in addition to a record review and interviews with staff. The Inspector reviewed 6 children?s records and 8 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
2Evidence:
1. On 09/29/2023 at approximately 4:30pm, child #1 was on hiss knees in the block area when Staff #1, standing about 1.5 - 2 feet away, roughly grabbed him above his left elbow and pulled him toward her.
2. Still holding onto the child's arm, staff #1 leaned toward the child's face and with a loud, harsh tone said three times, "What did I tell you to do?"
3. In an interview Staff #1confirmed she used "physical redirection" and an "extremely harsh tone and yelled," at child #1.
Evidence:
Child #1 did not have documentation of first day of attendance. In addition, the director confirmed the child is no longer enrolled and there was not documentation in the record of the child's last day of attendance.