Inspection · 2025-05-09
(757) 404-1784
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
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 on 05/09/2025 and completed on 05/09/2025 as a part of the conditional licensure period. The on-site inspection began at 9:50 am and ended at 11:30 am. The inspector reviewed compliance in the areas listed above. There were 3 children present and 2 staff. The inspector reviewed 3 children's records and 2 staff records on-site.
This inspector included:
*Document Review
*Tour of the Facility
*Interviews
*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
7Child 1 lacked documentation of immunizations. Child 1 was in care and has been enrolled for more than 30 days.
The immunization documentation for child 2 does not include documentation of updated immunizations once every six months. The most recent immunizations on file for child 2 were administered more than 10 months ago.
Child 1 lacks documentation of a physical exam. Child 1 was in care and enrolled more than 30 days ago.
The outside hand railing has areas of peeling paint. The basketball hoop moves when pushed and three accessible weeds were observed on the outdoor play area.
A bottle of hand sanitizer was observed on top of the toilet in the bathroom.
Two children under the age of 30 months were cared for in a classroom without an exit door to the outside. The terms of the current license requires children under age 30 months to be cared for in an area where there is an exit door to the outside.
The enrollment record for child 1, 2 and 3 lacked complete emergency contact information.