Inspection · 2023-12-19
(757) 404-3063
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22 Checks Code, Carbon Monoxide.1 Background
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced renewal inspection was conducted on 12/19/2023 from 11:00 am - 1:35 pm. At the time of entrance there were 19 infants and toddlers present with 7 staff.
Children were observed during late morning program time, lunch and nap. Records were reviewed for 5 children and 5 staff.
Based on the information found violations were observed in the areas of administration and nap time ratio. These violations are listed on the violation notice issued to the facility and were reviewed with the program director at the conclusion of the inspection.
Violations
2Evidence:
1. When the inspector reviewed the toddler classroom at approximately 1:05 pm, 13 toddlers were observed napping with 1 staff present in the classroom. (staff 1)
a. Staff 1 stated that she did not know where the 2nd staff was (staff 2) and did not know how long she had been out of the classroom.
2. Staff 2, who was assigned to the toddler classroom during nap, was observed in the adjacent infant classroom at approximately 1:05 pm.
a. Staff 2 was sitting in a rocking chair holding an infant.
b. Staff 2 acknowledged that she had left the toddler classroom and was assigned to the toddler classroom during nap.
c. Administrative staff stated that staff 2 was supposed to be in the toddler classroom during nap with staff 1.
.
Evidence:
1. The written allergy list was not maintained in the infant classroom.
a. Classroom staff and the program director stated that the allergy list had not been placed in this classroom.
2. The written allergy list in the toddler classroom was not dated as required.
The allergy list had not been placed in the infant classroom as none of the children in this group have any allergies, sensitivities or dietary restrictions.