Inspection · 2024-05-16
(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.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-820 THE LICENSE.
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, on-site monitoring inspection was initiated and concluded on May 16, 2024. The on-site inspection began at 9:15am and ended at 11:30am. The inspector reviewed compliance in the areas listed above. There were 13 children present and 5 staff. The inspector reviewed 5 children?s records and 3 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and a violation was documented on the violation notice issued to the program.
Violations
11. The records provided for Staff #2 and Staff #3 identified as a program leaders, did not include documentation to demonstrate that each individual possesses the education, certification and/or experience required by the position of program leader.
2. Staff #1, Director, confirmed that both Staff #2 and Staff #3 did not meet the qualifications for program leader.