Inspection · 2024-09-11
(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, renewal inspection was completed on09/11/2024, as a part of licensure period. The on-site inspection began at 12:00pm and ended at 1:15pm. The inspector reviewed compliance in the areas listed above. There were 12 children present and 4 staff. The inspector reviewed 3 children?s records and 2 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
3Evidence:
Two infants were observed sleeping in cribs that had mattress sheets that were loose and not snug fitting, posing a suffocation hazard.
Evidence:
In the infant room there was a spray bottle of soap and water located on the counter with infant bottles and food.
Evidence: Staff #1, hired 07/22/2024, did not have 1 of the 2 required reference checks prior to employment.