Inspection · 2023-04-17
(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
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
Inspector Notes
A (monitoring/renewal/complaint) inspection was conducted on April 17, 2023. There were twenty-eight 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 five child records and two 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
2Evidence: Cleaning supplies were observed stored on top of a refrigerator in the cafeteria. Hand sanitizer was observed stored on a table in the cafeteria.
Evidence: The following was found during record review:
1. The record for child #3 (start date 12/4/2022) did not have parent employment information and emergency contact addresses.
2. The record for child #5 (start date 3/23/2023) did not have parent's employment phone number and emergency contact addresses.