Inspection · 2024-08-28
(757) 354-7307
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Staffing and Supervision.
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 inspection was initiated on 08/28/2024 and completed on 09/11/2024 in response to a complaint received by the licensing office on 08/26/2024 relating to allegations of supervision and administration. The inspector reviewed 6 children?s records and 5 staff records. This inspection included document review, tour of the facility, interviews, and observations. The preponderance of evidence gathered during the investigation supports the allegations; therefore, the complaint is determined to be valid. Information gathered during the inspection determined noncompliance with applicable standards or law and the violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 09/23/24. A POC submitted after this date will not appear on the public website.
Violations
3Evidence:
1. The record for child #6, did not contain documentation of immunizations.
2. Staff confirmed this documentation was not available during this inspection.
Evidence:
1. The records for child #2 #3 did not contain documentation of updated immunizations every 6 months until the child is 2 years of age.
2. Staff confirmed this updated immunization documentation was not available during this inspection.
Evidence:
1. At the time of inspector's arrival there were 5 children the youngest of which was 4 years old in the after schoolroom with 1 staff person (staff #3).
2. Inspector observed staff #3 leave the after school room and go into the kitchen and infant room several times for approximately 2-5 minutes at a time during this inspection. Staff #3 could not see the children in the after school room from this location.