Inspection · 2025-01-07
(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
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.
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on 01/07/2025. The inspection began at 12:35 PM and ended at 2:25 PM. The inspector reviewed compliance in the areas listed above. There were 31 children present and 6 staff. The inspector reviewed 4 children?s records and 4 staff records. This inspection included:
? document review
? tour of the facility,
? interviews, and
? observations.
Information gathered during the inspection determined a non-compliance with applicable standards or law, and a violation is documented on the violation notice issued to the program.
Violations
1the most recent tuberculosis screening in the record of staff 2 was two years and 6 days ago.
Staff 2 was given the required documents to complete a repeat tuberculosis screening. The tracking spreadsheet had not been reviewed yet following winter break.