Inspection · 2025-05-21
(757) 403-3045
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.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE DETECTOR
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 focused monitoring inspection was initiated and completed on May 21, 2025. The on-site inspection began at 9:06 am and ended at 12:09 pm. The inspector reviewed compliance in the areas listed above. There were 16 children present and 3 staff, 1 administrator. The inspector reviewed 5 children?s records and 3 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 May 30, 2025 . A POC submitted after this date will not appear on the public website.
Violations
9The license and the findings from the most recent inspection, dated 02/13/2025 , were not posted in a conspicuous place on the premises.
Staff #1, who is currently working and has been employed for two days did not have documentation of a completed sworn statement.
Staff #3, who is currently working and has been employed for 1 month did not have documentation of a completed sworn statement.
Staff #1, who had been employed for two days, did not have a completed national criminal background check.
Staff#2, who had been employed for one month, did not have a completed national criminal background check.
Staff#2 waiting for background check results to be returned finger prints were completed over 30 days.
TBD awaiting results
Staff #1, who had been employed for two days, did not have a central registry search requested.
Staff#2, who had been employed for 1 month, did not have central registry search results.
Staff#3, who had been employed for 1 month, did not have central registry search results.
Staff #1, Staff#2, Staff#3 were working alone with children.
Child #5, who had been attending for twenty six days, did not have documentation of an immunization record on file.
A bottle of sanitizer with warning labels, "keep out of reach of children" was unlocked in the shelf in preschool classroom.
The kitchen door was unlocked and a bottle of sanitizer and air freshener with warning labels, "keep out of reach of children.
The closet was unlocked inside the kitchen contained multiple disinfectant cleaners.
The kitchen closet with cleaning supplies will be locked and keys will be in the kitchen and with the Director for access.
Staff #1, who has been actively working at the center for two days, did not have any completed reference verifications on file.
Staff#2, who has been actively working at the center for 1 month, did not have any completed reference verifications on file.
Staff#3, who has been actively working at the center for 1 month, did not have any completed reference verifications on file.
Reference interview notes will be added to all staff files.