Inspection · 2025-08-21
(757) 439-6816
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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 8/21/2025 and completed on 9/18/2025. The on-site inspection began at 1:40 pm and ended at 4:00 pm. The inspector reviewed compliance in the areas listed above. There were 22 children present and 2 staff. The inspector reviewed 5 children?s records and 2 (all) staff records on-site on 8/21/2025. This inspection included document review, tour of the facility, interviews, observations, and measurements
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.
Violations
4A gallon sized pump bottle of sunscreen was located on the open top shelf of a bookcase in the area where children were being cared for. The sunscreen was labeled "Keep out of reach of children".
There were no disposable towels and no air dryer available in the center for children to dry their hands after washing them.
The records for child #1 (enrolled for 2 years), child #3, (enrolled for 4 years), child #4 (enrolled for 8 years) and Child #5 (enrolled for 9 years) did not contain any documentation of parent confirmation that the required information in the child's record is up to date since they enrolled.
Parents will be asked to review and complete documentation for the new school year in September 2025 noting any changes to the information. A copy of this documentation will be placed in each child's record.
There was no signed parent / guardian or physician Authorization to Administer Medication Form for 5 prescription medications and 3 over the counter medications(Some duplicates) stored at the center for emergency use that were listed on a signed Asthma Action Plan and a signed Allergy Plan.
There was a misunderstanding of the need for medication authorization forms when a current signed Allergy Plan and current Signed Asthma Plan were already on file. In the future, the medication authorizations forms will be completed and signed in addition to the care plans signed by the parent and physician.