Inspection · 2024-07-08
(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
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
Inspector Notes
An unannounced monitoring inspection was initiated on 07/08/2024 at 9:50 am and completed on 07/08/2024 at 12:02 pm. At the time of entrance there were 25 children in care with 8 staff supervising. The children in care ranged in age from four months - four years.
Children were observed during morning program time which included music & movement, small group and outdoor play. Records reviewed for six staff and five children.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
Violations
2Evidence:
1. Child 1, enrollment date 06/17/2024, lacked documentation of having received all required immunizations.
a. Documentation of required immunizations were obtained during the inspection.
2. Administrative staff confirmed that immunizations were not on file for child 1 prior to the inspection.
Evidence:
1. Documentation that two or more references as to character and reputation as well as competency were checked before employment were not on file for staff 1 or staff 2.
a. Staff 1 has a hire date of 05/17/2024.
b. Staff 2 has a hire date of 04/19/2024.
2. Administrative staff verified that reference checks were not on file for these two staff.