Inspection · 2023-03-16
(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 Hearing 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/renewal inspection was initiated on March 14, 2023 and concluded on March 16, 2023 There were 54 children present, ranging in ages from 5 months to age 5, with 9 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 5 child records and 5 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.
Contact Christine Mahan, Licensing Inspector with any questions (757) 404-0568
Violations
5Evidence: Center Director confirmed that they had not obtained an out of state criminal history check or an out of state child abuse and neglect record check for South Carolina where staff #4 (hire date 2-1-2021) had lived within the last five years.
Evidence: Center Director confirmed the most recent copy of the health inspection available for review was date 7-16-2021.
Evidence: Center Director confirmed they did not have an annual updated injury prevention plan.
Evidence: Center Director confirmed there was not a written abusive head trauma policy available for review.
Evidence: The Center Director confirmed the records listed below are missing the following information;
1.The record for child #1 did not include one parent?s employment location and phone number.
2.The records for children #1 through #5 did not include previous childcare information.