Inspection · 2022-03-14
(757) 404-5261
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.
8VAC20-770 Background Checks (22VAC40-191)
Inspector Notes
A renewal inspection was conducted on March 14, 2022. There were twenty-two children present with two staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of three child records and three staff records were reviewed. 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: At approximately 4:20 pm, two school age children were observed not in sight and sound supervision of staff. One child was observed coming from the water fountain in an adjoining hallway and and another child was observed going to the restroom that was located two hallways from the program. Staff confirmed children, unless they are four years old, are allowed to go alone to the bathroom and to the water fountain. Staff confirmed they are not able to hear and see children from the cafeteria when they go to the water fountain and restroom. At least three adults were observed in the hallways that are not a part of the licensed program.