Inspection · 2025-01-29
(757) 404-0568
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 Hearing Procedures.
8VAC20-770 Background Checks
20 Access to minors records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 1-29-2025 and completed on 2-3-2025. The onsite inspection began at 3:55pm and ended at 5:05pm. The inspector reviewed compliance in the areas listed above.
There were 37 children present and 3 staff. The inspector reviewed 5 children?s records and 3 staff records electronically that were completed on 2-3-2025. 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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 2-11-2025. A POC submitted after this date will not appear on the public website.
Violations
6Each center shall maintain and keep at the center a separate record for each child enrolled that contains all of the required information. Three of the five records reviewed were missing information.
1.The record for Child #3, who began attending a week ago, did not include an employment phone number for both parents listed, 2nd emergency contact?s address and the immunization record.
2. The record for Child #4, who began attending a week ago, did not include an employment phone number for one parent listed, physicians phone number and the immunization record.
3. The record for Child #5, who began attending the previous day, did not include the 2nd emergency contact?s complete address and the immunization record.