Inspection · 2024-08-27
(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, on-site monitoring inspection was initiated and completed on 08/27/24, as a part of the licensure period. The on-site inspection began at 2:58 pm and ended at 4:02 pm. The inspector reviewed compliance in the areas listed above. There were 40 children present and 10 staff. The inspector reviewed 5 children?s records and 5 staff records. This inspection included document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or
law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 09/10/24. A POC submitted after this date will not appear on the public website.
Violations
4Evidence:
1. The records for child #2 and child #5, under the age of two years old, did not contain documentation of updated immunizations.
2. Staff confirmed these records were not available during this inspection.
Evidence:
1. The record for staff #2(hired 10/26/21) did not contain the results of a follow up tuberculosis screening. The documentation available was dated 9/22/21.
2. The record for staff #6(hired 1/25/21) did not contain the results of a follow up tuberculosis screening. The documentation available was dated 6/10/22.
3. Staff confirmed they did not have an updated tuberculosis screening.
Evidence:
1. There were 3 uncapped outlets on the surge protector and 1 on the wall under the water fountain. This area is accessible to the preschool aged children in care.
2. Staff confirmed that these outlets were not capped during this inspection.
Evidence:
1. The record for child #4 did not contain all the required information for the emergency contacts.
2. Staff confirmed this information was not available during this inspection.