Inspection · 2024-03-18
(757) 354-7307
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring visit and facility tour was conducted on 3/18/2024. At the time of inspectors' arrival there were 18 infant to preschool aged children in care with 3 staff members. Children were observed interacting with staff, nap, lunch and hand washing. A sample of 5 children's records and 5 staff records were reviewed. Injury reports were also reviewed. Director reported that medications are not being administered at this time. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
Violations
3Evidence:
At child level during this inspection:
1. In the 2's class the phone line cover was loose.
2. The switch plate cover was missing in the 3's class.
Evidence:
1. The emergency preparedness plan was dated 2/21/23.
2. Staff confirmed that the emergency preparedness plan needed to be reviewed.
Evidence:
1. The record for child #5 did not contain one of the two required emergency contacts.