Inspection · 2025-01-03
(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
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 on 1/3/25 and completed on 1/3/25. The on-site inspection began at 1:35pm and ended at 4:15pm. The inspector reviewed compliance in the areas listed above. There were 102 children present and 16 staff. The inspector reviewed 10 children's records and 10 staff records on-site. This inspection included document review, a 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
3There was no documentation of a physical examination in the record for child 1, who has been enrolled for five months.
An updated TB screening for staff 1 has not been completed and is overdue by one month.
Medication for Child 2 was onsite, but the medication authorization had expired over four months ago. The medication was administered two times during the expired period. The authorization had not been renewed and the medication was not returned or disposed of as required.