Inspection · 2023-06-21
(757) 409-4668
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.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was initiated and concluded on 6/21/2023.? There were 34 children present with 4 staff supervising. The children were observed eating lunch, taking bathroom breaks, engaged in a movie, and at the start of nap time. A total of 3 child records and 2 staff records were reviewed. The inspection started at 11:00 am and concluded at 12:20 pm.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Evidence: Staff in the following rooms confirmed their attendance sheet did not show the accurate number of children present:
1. Two & Three year old room had 9 children present and only 4 checked in.
2. Four & Five year old room had 12 children present and none checked in.
3. School Age room had 13 children present and 26 were checked in. None had been checked out.