Inspection · 2023-01-18
(757) 404-0568
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
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was initiated on January 18, 2023 and concluded on January 18, 2023. There were 71 children present, ranging in ages from 10 months to age 11, with 11 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 7 child records and 7 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.
If you have any questions about this inspection, please contact Christine Mahan, Licensing Inspector at (757) 404-0568 or Christine.mahan@doe.virginia.gov
Violations
4Evidence: Staff records were reviewed and 1 out of 7 did not have an updated Sworn Statement. The most recent Sworn Statement for Staff #5 was dated 12-19-2017. Staff #5 was observed working during the inspection.
Evidence: The record for child #1, (first date of attendance 11-8-2022) did not include documentation of a physical.
Evidence: The record for child #6, (first date of attendance 8-1-2022) did not include a physicians or designated individuals signature.
Evidence: The provider confirmed the following items were missing from 3 out of 7 of the children?s records reviewed.
1. The records for child #2 and child #4 did not include the address, telephone # and place of employment for one of the parents listed or the employment phone # for the other parent listed
2. The record for child 7 ? did not include the employment phone # for one of the parents listed