Inspection · 2024-08-27
(757) 439-6816
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 08/27/2024 and completed on 08/27/2024, as a part of licensure period. The onsite inspection began at 10:49 am and ended at 1:00 pm . The inspector reviewed compliance in the areas listed above. There were 18 children present and 3 staff. The inspector reviewed 6 childrens records and 4 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 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 September 10, 2024. A POC submitted after this date will not appear on the public website.
Violations
3Evidence:
In the multipurpose area , there was hand sanitizer on top of cabinet.
In classroom 125 and 120 , there was handsanitizer in the cabinet inaccessible but not locked.
Evidence:
Child #3's record was missing acknowledgement name of any additional programs or schools that the child is concurrently attending and missing emergency contact information.
Child #2's record was missing emergency contact addresses.
Child #6's record was missing emergency contact addresses.
Evidence:
Child #1 attendance was not documented upon arrival in assigned group.