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 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
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 program.
A monitoring inspection was initiated and concluded on 3/17/2022. The area manager was contacted by telephone and a virtual inspection was conducted. There were 35 children present, ranging in ages from 5 to 12 years old, with 5 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 3 child records and 3 staff records were reviewed.
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:
Three staff records were reviewed.
The record for staff #2 contained documentation of staff #2's residence in New York within the past 5 years.
The record did not contain a Child Abuse / Neglect Registry check from New York.
The record for staff #1 contained documentation of staff #1's residence in North Carolina within the past 5 years.
The record did not contain a Child Abuse / Neglect Registry check from North Carolina.
The district manager confirmed that this documentation had not been obtained.
The request for staff #2's New York Central Registry search has been sent and a copy of the request was sent to the licensing inspector and the results will be forwarded to the inspector upon receipt.