Inspection · 2021-07-30
(757) 404-0568
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program .
A renewal inspection was initiated on 07/30/2021 and concluded on 08/02/2021. The director was contacted by telephone to initiate the inspection. There were 18 children present and 7 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 4 children?s records and 4 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program
Violations
3Evidence: Child #1 first date of attendance 03/15/2021 and Child #3 first date of attendance 01/25/2021, there was no documentation of physical in both children records.
Evidence : In the infant room and toddler room, the diapering pale in the classroom were not foot operated or used in such a way neither the staff member's hand nor the soiled diaper touches an exterior surface of the storage system during disposal. Staff #1 confirmed the diaper pale was not foot operated.
Evidence:
Child #2 record did not contain mother's work phone number.
Child #3 record did not contain father's home phone number, mother's home phone number and work number
Child #4 record did not contain mother's place of employment and work phone number and work phone number of person who shares custody.