Inspection · 2022-06-07
(757) 404-5261
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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 initiated and concluded on 6/7/2022. At the time of arrival, there were 12 children present, ranging in ages from 2 to 5 years old, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 2 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Evidence:
Two staff records were reviewed.
The record for Staff #2, whose employment began 3/21/2022, did not contain the results of a Search of the Central Registry. There was a copy of a request form for the search of the Central Registry, notarized on 5/25/2022, in staff #2's record.
The Program Director confirmed that she had not received the results of the central registry search and that she did not have documentation that she had followed up with the agency to inquire about the results or request them again.