Inspection · 2022-03-17
(757) 404-5261
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 SANCTIONS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (22VAC40-191)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interview and a virtual tour of the facility.
A subsidy health and safety (SHSI) inspection was initiated and concluded on 3/17/2022. There were 22 children present, with 3 staff during the inspection. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program
Violations
3The records for staff #1 (hired 10/4/2021) and staff #3 (hired 1/5/2021) did not contain the results of a Search of the Central Registry.
The area manager was unable to locate this documentation during the inspection but did provide documentation that new requests for a Search of the Central Registry were completed for staff #1 and staff #3 on 2/22/2022 when it was discovered that they were not in the records.
The results will be placed in the records for staff #1 and staff #3 upon receipt and a copy forwarded to the licensing inspector.
Evidence:
Three children's records were reviewed.
The record for child #1, whose first date of attendance was documented as 9/7/2021, did not contain the results of a physical examination.
The area manager confirmed that he was unable to locate this documentation during the inspection.
Evidence:
The licensee did not have a working, battery-operated radio in each building used by children during the inspection.
The area manager confirmed that he was unable to locate the emergency radio that was purchased for use at this site and that he has already ordered another one to replace it.