Inspection · 2025-10-06
(757) 404-2575
Areas Reviewed
Areas of Standards 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
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 10/06/2025, as a part of the licensure period. The on-site inspection began at 10:00 AM and ended at 11:05 AM. The inspector reviewed compliance in the areas listed above. There were 8 children present and 2 staff. The inspector reviewed 5 children?s records and 2 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.
Violations
7The facility did not post a copy of the most recent OCCHS inspection.
A copy of the most recent OCCHS inspection will be posted on the parent information board.
The tuberculosis screening for staff 2 was obtained 12 days after employment.
In the future, documentation of tuberculosis screenings for new employees will be obtained within 30 days prior to employment.
The most recent fire department inspection is dated 9/5/2024.
The fire inspector came to the facility last week but has not yet provided documentation. The fire department will be contacted to obtain the inspection document.
The most recent environmental sanitation inspection by the health department is dated 9/3/2024.
The health department will be contacted to conduct our annual environmental sanitation inspection.
There was no evacuation drill documented for September 2025.
Evacuation drills will be conducted and documented at least once every month.
There was no street address for one of the emergency contact persons in the record of child 2.
Street addresses for all emergency contact persons will be obtained.
There were no documented reference checks in the file provided for staff 2.
At least two references will be obtained and documented prior to the hire of employees.