Inspection · 2024-04-05
(757) 404-2487
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
An unannounced monitoring inspection was conducted on 04/05/2024. There were 106 children present and 14 staff. A tour of the facility was conducted, in addition to a record review and interviews with staff. The Inspector reviewed children and staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3within 30 days after the first day of attendance.
Evidence:
1.Child #1 (date of enrollment 2/5/24) did not have a physical examination in their record.
2.The program director confirmed that the physical examination for child #1 was not in the child?s record.
Evidence:
In the toddler classroom, there was an electrical outlet by the radio that was missing a protective cover.
Evidence:
1. There were 2 staff and 20 children in the three-year-old classroom.
2. .The youngest child in the classroom was two, requiring a ratio of 1:8
3. Staff confirmed that the youngest child was two years old and therefore the ratio requirement was 1:8.