Inspection · 2025-07-08
(757) 404-1784
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)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 07/08/2025 and completed on 07/08/2025. The on-site inspection began at 9:51 am and ended at 12:20 pm. The inspector reviewed compliance in the areas listed above. There were 14 children present and 2 staff. The inspector reviewed 4 children's records and 2 staff records on-site on 07/08/2025.
The inspection included:
*Document Review
*Tour of the Facility
*Interviews
*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 07/15/2025. A POC submitted after this date will not appear on the public website.
Violations
7Staff 1, who has been employed for more than 9 months, and was working alone with children, did not have completed out-of-state background checks.
The child day center shall obtain a copy of the results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.
Staff 1, who has been employed for more than 9 months, lacks the results of an out-of-state criminal history check, sex offender registry check and search of the child abuse and neglect registry for a state of residence, outside of Virginia, within the past five years.
Staff 1, observed alone with a group of children, lacks written documentation to demonstrate that she meets program leader qualifications.
The allergy list was not dated and did not contain current information regarding children's allergies, sensitivities and dietary restrictions.
Staff 2, who was alone with a group of children, lacks CPR and first aid certification.
Shelter-in-place procedures were not indicated on the posted evacuation map.
The enrollment record for child 1 lacked documentation of a second emergency contact that is not a parent.