Inspection · 2023-09-21
(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 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was initiated on and concluded on 9/21/2023. There were 47children, ages 4 to 10 years old, present with 3 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 3 (all) staff records were reviewed. The inspection started at 3:30 pm and concluded at 5:30 pm.
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
2Evidence:
Five children's records were reviewed.
The record for child #1, whose enrollment date was 9/11/2023, did not contain documentation that child #1 has received the immunizations required by the State Board of Health.
The site director confirmed that she did not have documentation of child #1's immunization record.
Evidence:
Five children's records were reviewed.
The record for child #1 documented that this child has a dairy allergy.
The record for child #2 documented that this child has an egg allergy.
The record for child #3 documented that this child has a dairy allergy.
The records for child #1, #2, and #3 do not contain a written care plan for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction.
Evidence:
Five children's records were reviewed.
The record for child #1 documented that this child has a dairy allergy.
The record for child #2 documented that this child has an egg allergy.
The record for child #3 documented that this child has a dairy allergy.
The records for child #1, #2, and #3 do not contain a written care plan for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction.
The program director confirmed that this documentation was not available for child #1,child #2 or Child #3 during the inspection.
The parents of child #1, #2 and #3 will be asked to submit this documentation no later than 10 days from now (10/5/2023).