Inspection · 2023-02-28
(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 renewal inspection was initiated on 2/28/2023 and concluded on 3/1/2023. There were 34 children present with 3 staff supervising. The inspector reviewed compliance on site in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records were reviewed onsite and 2 staff records were reviewed remotely. The onsite inspection started at 3:40 pm and concluded at 4:45 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
1Evidence:
There were 34 children, which staff confirmed were ages 4 to 10 years old, with 3 staff during the inspection on 2/28/2023.
The required ratio of adults to children, when 4 year old children are present in the mixed age group, is 1 staff for every 10 children.
In the future, if 3 staff are present, the program director will separate the 4 year old children into their own group to meet the 1:10 ratio allowing the school aged children to remain in a 1:20 ratio with the remaining 2 staff. Other wise, 4 staff will be scheduled for the mixed age group.