Inspection · 2024-03-18
(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.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
Inspector Notes
An unannounced monitoring inspection was conducted on March 18, 2024 from approximately 3:35 pm to 4:30 pm. Two staff were present supervising twenty-three school age children. A third staff arrived during inspection. Children were observed arriving to the program, washing hands, eating a afternoon snack and participating in various table activities. Five child and two staff records were reviewed.
Violation was found that is noted on the violation notice.
Violations
1Evidence: The following was found during record review:
1. The record for child #1 (start date 1/22/2024) did not have a physical examination.
2. The record for child #2 (start date 9/5/2023) did not have a second emergency contact other than parent.