Inspection · 2024-01-30
(757) 403-3045
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)
22.1 Background Checks Code, Carbon Monox
Inspector Notes
An unannounced monitoring renewal inspection was conducted on January 30, 2024 from 3:00 pm - 4:05 pm the inspection was concluded on January 31, 2024. There were aproximaltey 61 children present children in the afternoon and 4 staff members. Children were being picked up
from the school and being dropped off at the the program during the inspection. Children were participating in multiple table activities, bathroom breaks, announcements, snack time and transitions being completed for snack time. Outdoor area is public school playground. Five staff records and seven children records were reviewed. There was two medication record and 5 injury reports reviewed. The staff records were not available onsite. Staff record were reviewed on January 31, 2024. Licensing Inspector
reviewed indoor areas, supervision, activities, equipment, emergency evacuation and sheltering-in-place drill documentation, emergency procedures and required posting.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Based on record review and staff interview, did not ensure the Virginia Department of Education-sponsored orientation course shall be completed within 90 calendar days of employment.
Evidence:
Staff #3 (hire date 3/13/2023) did not have Virginia Department of Education-sponsored orientation course incompleted within 90 calendar days employment.
Evidence:
Staff #4 completed 8.5 hours of 16 hours of annual trianing for 2022-2023.