Inspection · 2023-09-05
(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 09/05/2023. At the time of inspectors' arrival there were 18 infant to preschool aged children in care with 5 staff members and 1 administrator. Children were observed interacting with staff, nap, and educational activities. A sample of 5 children's records and 5 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
3Evidence:
1. There was no record of lockdown drills.
2. Staff confirmed a lockdown drill has not been conducted.
Evidence:
1. The record for child #2 did not contain complete addresses for the two required emergency contacts.
2. Director confirmed that child #2 was in care and this information was not available during this inspection.
Evidence:
1. The records for staff #1, #2, #3, and #5 did not contain documentation of orientation.
2. Director confirmed that staff #1, #2, #3, and #5 were working and this information was not available during this inspection.