Inspection · 2022-07-19
(757) 334-4329
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was conducted on 7/19/22 from 9:40am until 12:30pm. At the time of the inspection, there were 66 children in care with 10 staff present. A sample of 6 children's records and 6 staff records were reviewed. Children were observed participating in morning learning activities, playing on the playground, eating lunch and resting quietly during nap time. Restroom and handwashing procedures and lunch service were also observed. First aid and emergency supplies, transportation, documentation of emergency practice drills, the emergency preparedness plan and required center postings were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law. Violations are listed on the violation notice issued to the center and were discussed with the center director during the exit interview.
Violations
2Evidence:
1. The record for staff 1 (date of hire: 4/11/22) contains documentation of a tuberculosis screening dated 4/18/22, which is after the first date of employment and after coming into contact with children.
2. The center director confirmed that the tuberculosis screening for staff 1 was not completed within the required timeframe.
Evidence:
1. The record for child 1 (date of enrollment:6/26/22) contains only one name, address and phone number of a designated person to call in an emergency if a parent cannot be reached, where two are required.
2. The center director confirmed that the record for child 1 is lacking a second emergency contact.