Inspection · 2023-02-27
(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 2/27/2023 and concluded on 3/1/2023. There were 39 children present with 4 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 5:05 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
3Evidence:
Two staff records were reviewed.
The record for staff #2 did not contain the results of a search of the central registry.
The area manager conformed that she was unable to locate the results of the central registry search for staff #2 at the time of the record review.
Evidence:
Five children's records were reviewed during today's inspection.
The records for child #1 did not contain documentation to demonstrate that the child was adequately immunized.
Child #1 enrolled in the program 1/30/2023.
The program director confirmed that the child's immunization record had not been received.
Evidence:
The Written Emergency Plan on site was a template which contained fillable blanks that had not been completed to indicate specific information such as where the program would relocate in the event that they were unable to return to the facility after evacuation, where various emergency supplies are located and how children would be transported to the alternate site.
The program director confirmed that information specific to this program had not been completed in the written emergency procedures template.