Inspection · 2024-09-13
(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.
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 September 9, 2024 and completed on September 9, 2024. The on-site inspection began at 10:50am and ended at 1:45pm. The inspector reviewed compliance in the areas listed above. There were 97 children present and 21 staff. The inspector reviewed 10 children?s records and 7 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 October 1, 2024. A POC submitted after this date will not appear on the public website.
Violations
3The screening for staff #1 was completed four months before hire.
The screening for staff #2 was expired for eight months after initial TB screening.
1. The record for Child #3 was missing the employment phone number for one parent. The child was present during the inspection and had been in care for 9 months.
2. The record for Child 4 was missing the employment information and employment phone number for one parent. The child was present during the inspection and had been in care for 3 years.
3. The record for Child #1 (in care for 9 months), Child #2 (in care for 2 years), Child #5 (in care for 3 years) and Child #6 (in care for 4 years) were missing the employment information and employment phone number for both parents. The children were present during the inspection.