Inspection · 2023-03-06
(757) 409-4668
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 detectors
Inspector Notes
A monitoring inspection was completed on March 6, 2023. There were 13 children present with 4 staff supervising and including administrative staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 3 child records and 2 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
5Evidence: In Staff#1's record (date of hire: 09/13/22), there was no results of an out of state central registry found. Interview with staff confirmed the search results not being available for review during the inspection.
Evidence: During the inspection on March 3, 2023, there was observation of Staff#1 diapering a child in the restroom on the diapering area and Child#1's hands were not washed after diapering.
Evidence: In Staff#1's (date of hire: 09/13/22) and Staff#2's (date of hire: 11/15/22) records, there was no current certificate of CPR training found
Interview with staff confirmed this information was not available during the inspection.
Evidence: In Staff#1's (date of hire: 09/13/22) and Staff#2's (date of hire: 11/15/22) records, there was no current certificate in first aid training found
Interview with staff confirmed this information was not available during the inspection.
Evidence: In review of the emergency drills log, there was no documentation found for two shelter in places and lockdown drills. Interview with staff confirmed the documentation was not available during the inspection.