Inspection · 2024-10-29
(757) 439-6816
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)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site focused inspection was initiated on 10/29/2024 and completed on 10/29/2024, as a part of the conditional licensure period. The on-site inspection began at 10:16am and ended at 1:25pm. The inspector reviewed compliance in the areas listed above. There were 15 children present and 3 staff. The inspector reviewed 5 children?s records and 5 staff records on-site.
This inspection included document review, tour of the facility, interviews, and 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/07/2024. A POC submitted after this date will not appear on the public website.
Violations
9The findings from the most recent inspection, dated 08/21/2024, were not posted in a conspicuous place on the premises.
The conditional license was not posted in a conspicous place on premises.
The sworn statement for Staff #2, who has worked 6 days ago, did not have a sworn statement before their first day of employment.
Staff #3, employed for 1 month and 27 days, did not have documentation of requesting a central registry check, sex offender check and criminal history check from one state .
Staff #1, Staff #3, Staff #4, Staff #5 is currently working for a 1 month and 27 days and does not have TB screening results.
Staff # 2 worked on 6 days ago and does not have TB screen results.
The fall zones on the playground had barriers in the 6 feet fall zone area.
The record for Child #1, Child #2, Child #3, Child #4 and Child #5 enrolled for one monthe and 27 days, was missing the following required components address for two designated people to call in an emergency if a parent cannot be reached.
The record for Child #2 and Child #3 was missing one parent work phone number and place of employment.
Staff #2, who worked at the center 6 days ago, did not have any completed reference verifications, documentation to demonstrate that the individual possesses the education, certification, and experience required by the job position, and orientation and training as required on file.
Staff #3, who has been actively working at the center for the past 1 month and 27 days, did not have any completed reference verifications and documentation to demonstrate that the individual possesses the education, certification, and experience required by the job position on file.
Staff #4, who has been actively working at the center for the past 1 month and 27 days, did not have any completed reference verifications and documentation to demonstrate that the individual possesses the education, certification, and experience required by the job position on file.
Staff #5, who has been actively working at the center for the past 1 month and 27 days, did not have any completed reference verifications and documentation to demonstrate that the individual possesses the education, certification, and experience required by the job position on file.
At approximately 10:16 a.m. on 10/29/2024, there was not an attendance record for Staff #4's group.
Child #5 was present during the inspection and did not have a signed agreement for authorizaiton for emergency medical care.