Inspection · 2024-02-07
(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 renewal visit and facility tour was initiated and concluded on 02/07/2024. At the time of inspectors' arrival there were 13 school aged children in care with 2 staff members. Children were observed interacting with staff and departing. A sample of 5 children's records and 2 staff records were reviewed. Staff 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
1Evidence:
1. The record for child #3, present during inspection, did not contain documentation of immunizations.
2. Staff #1 confirmed that the record for child #3 did not contain immunization documentation.