Inspection · 2024-07-31
(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)
Inspector Notes
An unannounced on-site monitoring inspection was initiated on 07/31/2024 and completed on 07/31/2024. The on-site inspection began at 10:30 am and ended at 12:00 pm. The inspector reviewed compliance in the areas listed above. There were 24 children present with 4 staff. The inspector reviewed 4 children's records and 3 staff records on-site.
The inspection included:
*Document Reviewed;
*Tour of the facility and outdoor play area;
*Observations.
Information gathered during the inspection determined non-compliance with applicable standards, and violations are documented on the violation notice issued to the program.
Violations
1Evidence:
1. The most recent TB screening on file for staff 1 was completed on 02/15/2022.
a. Staff 1 was observed caring for children during the inspection.
2. Administrative staff confirmed that an updated TB screening had not been obtained for staff 1.
This was an oversight as it was thought the screening was current.