Inspection · 2022-10-26
(757) 354-7307
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring visit and facility tour was conducted on 10/26/2022. At the time of inspectors' arrival there were 12 infant to preschool aged children in care with 3 staff members. Children were observed interacting with staff, nap, lunch and hand washing. A sample of 5 children's records and 4 staff records were reviewed. Director reported that there have been no injuries and medications are not being administered at this time. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
Violations
4Evidence:
1. The record for staff #3 did not contain documentation of an updated TB screening. The documentation available was dated 6/5/20.
2. Staff confirmed updated documentation was not available during this inspection.
Evidence:
1. Staff #1 had 1 hour of training documented for the 2021 year.
2. Staff #3 had 12 hours of training documented for the 2021 year.
3. Staff #4 had 15 hours of training documented for the 2021 year.
Evidence:
1. There was a splintered wooden table outside in the play area.
2. There was a small section of splintered wood on the door frame to the bathroom in the preschool room.
3. There was a broken strap with a 1.5" screw attached that had been used to secure the half door to the wall in the preschool room.
Evidence:
1. The record for child #1 did not contain the city and state for parents and the two required emergency contacts.
2. The record for child #3 did not contain the city and state for the two required emergency contacts.
3. The record for child #4 did not contain the city and state for parents and the two required emergency contacts and the parent's work phone numbers.
4. Staff confirmed the above children were in care and the documentation was not available during this inspection.