Inspection · 2022-11-09
(757) 404-1784
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.
8VAC20-770 Background Checks (8VAC20-770)
22 Checks Code, Carbon Monoxide.
Inspector Notes
An unannounced monitoring inspection was conducted on 11/09/2022 from 9:45 am - 12:00 pm. At the time of entrance there were 30 children in care, ages 16 months - 4 years, with 4 teaching staff. Children were observed during morning program time and during outdoor play.
Records were reviewed for two new staff and four children.
Information gathered during the inspection determined non-compliances with applicable standards and violations were documented on the violation notice issued to the facility.
Violations
2Evidence:
1. The written authorization for one over-the-counter medication expired 09/26/2022.
a. This medication was in the facility locked medication box.
b. The program director confirmed that an updated authorization had not been obtained because the medication was not being administered.
Evidence:
1. Attendance had not been taken for the toddler II class when the attendance record was reviewed at 10:00 am.
a. six toddlers were in care at this time and the teacher for this class confirmed she had not taken attendance yet.