Inspection · 2024-07-24
(757) 404-2487
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.
8VAC20-820 HEARINGS PROCEDURES.
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 renewal inspection was conducted on 07/24/2024, as a part of the conditional licensure period. The on-site inspection began at 10:30am and ended at 12:30pm. The inspector reviewed compliance in the areas listed above. There were 22 children present and 6 staff. The inspector reviewed 4 children?s records and 4 staff records. This inspection included a document review, tour of facility, interviews, observations and measurements. 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.
Violations
6Evidence:
1. Staff #2, employed since 03/04/2024 did not have documentation of having fingerprints.
2. Staff #2 was present at the center.
3. The owner confirmed the center did not have documentation of fingerprints for Staff #2.
Evidence:
1. Staff #1, employed since 03/04/2024,did not have documentation of a central registry check
2. The owner confirmed the center did not have documentation of a central registry check for Staff #1.
Evidence:
Child #3 did not have the required Virginia Department of Health or a physician's form used to report immunizations. The form used to document the child's immunizations did not include a physicians signature stating the child had been adequately immunized.
Evidence:
A staff member assisting a child in a high chair did not wash her hands after blowing her nose and handling the soiled tissue.
Evidence:
1. Child #1 did not have documentation of the father's work address and phone number and two complete emergency contacts that include the name, street address, city, zip code and phone number.
2. Child #3 did not have documentation of first day of enrollment.
3. Child #4 did not have one of the two required complete emergency contacts to include the name, street address, city, zip code and phone number.
Evidence:
1. Staff #1, #2, #3 and #4 did not have documentation of references checked prior to employment to include: who was contacted, the person making the contact and the results.
2. Staff #3 did not have documentation of her job title.