Inspection · 2024-08-21
(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)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 08/21/2024 and completed on 08/21/2024, as part of the conditional licensure period. The on-site inspection began at 3:10 pm and ended at 5:00 pm. The inspector reviewed compliance in the areas listed above. There were 19 children present and 7 staff. The inspector reviewed 6 children's records and 4 staff records on-site.
This inspection included:
*Document review ( injury logs, emergency drill logs)
*Tour of the facility
*Interviews
*Observations
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documentation on the violation notice issued to the program.
Violations
1Evidence:
1. A criminal record check and central registry check is not on file for a state outside of Virginia that staff 1 has resided in within the past five years.
2. Administrative staff confirmed that these out-of-state background checks were not on file for staff 1.