Inspection · 2025-10-01
(757) 636-3427
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
8VAC20-770 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 on October 1, 2025 and completed on October 1, 2025. The on-site inspection began at 10:49am and ended at 12:30pm. The inspector reviewed compliance in the areas listed above. There were 12 children present and 5 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/15/2025. A POC submitted after this date will not appear on the public website.
Violations
6The sworn statement for Staff #3, who is currently working, was dated five months after their first day of employment.
Was corrected and sent to inspector.
The lead paperwork was in the folder.
Parents brought in the paperwork.
The screening for Staff #3 was completed five months after hire.
Was corrected and sent to inspector.
Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain the work phone number and place of employment of each parent who has custody and the address of two designated people to call in an emergency if a parent cannot be reached.
The record for child #1 did not have all the work information listed for both parents.
The record for child #2 did not have the work number for both parents and the complete address for both emergency contacts.
The record for child #5 did not have the complete address listed for both emergency contacts.
The parents have updated their information.
Staff #3 and staff #5 did not have documentation of an emergency contact. Staff #3, who has been actively working at the center for the past five months, did not have any completed reference verifications on file.
Emergency forms filled out.