Inspection · 2023-09-25
(757) 636-3427
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
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 inspection was conducted on September 25, 2023. The inspector arrived at 9am and departed at approximately 11am. There were 8 children present and 4 staff members. A sample size of 12 records were reviewed which included 6 children?s records and 6 staff records. The Inspector observed staff and children?s interactions throughout the inspection. Children were observed eating breakfast, coloring, diapering, and washing and morning snack. Emergency preparedness documents. No medications are administered at the center. Transportation provided by the center. Information gathered during the inspection determined non-compliance with applicable standards or law and a violation was documented. The violation is listed on the violation notice issued to the center and reviewed with the site owner at the exit interview.
Violations
11. Staff #2 (date of hire 05/22/2023) did not have documentation from two or more references in their record.
2. Staff #3 (date of hire 02/07/2022) did not have documentation from two or more references in their record.
3. Staff #1 confirmed that the telephone references for Staff #2 and Staff #3 were completed however not documented in their records.