Inspection · 2023-08-16
(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 minors records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted in the center on August 16, 2023 from 11:40 am-2:05 pm and concluded on August 22, 2023. At the time of entrance, 62 children were in care with 9 staff members present. The sample size consisted of 5 children?s records and 5 staff records. Children were observed eating lunch, preparing for rest period and during rest period.
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
4Evidence: In the Preschool classroom, Child #1 has a food allergy (milk) and was observed in care. Child #1 was not listed on the food allergy/ sensitivity list in the preschool classroom.
Evidence: In the Preschool Room 3 out of 14 children did not have a bottom cover on their cot.
Based on record review and staff interviews, license did not ensure that children?s records contained all required information.
Evidence: The following records were missing information as listed below;
1.Child #1, Child #3 and Child 4 were missing the employment location and phone numbers for both parents listed.
2.Child #1 has a diagnosed food allergy (milk) and there was not a written care plan, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction.
Provided parent a care plan to be completed by physician 8-28-23
Child #3 & #4 notify parent of missing information and updated form 8-23-23
Evidence:
1.The record for Staff #5 did not include documentation to demonstrate the individual possesses the education and certification required by the job position.
2.The record for Staff #1 did not have documentation of the required 16 hours of annual training as there was only 6 hours of training available for review.
Staff #1 will participate in trainings that will have them in compliance with training requirements- by 9-18-23