Inspection · 2023-01-06
(757) 334-4329
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A renewal inspection was conducted on 1/6/23 from 10:10am until 1:15pm. At the time of the inspection, there were 63 children in care with 14 staff present. A sample of 6 children's records and 6 staff records were reviewed. Children were observed participating in learning activities, playing on the playground, eating lunch and resting quietly during nap time. Lunch service, infant bottle feeding and handwashing and restroom procedures were also observed. First aid and emergency supplies, the emergency preparedness plan, documentation of emergency practice drills, medication, transportation, and required center postings were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law. Violations were documented on the violation notice issued to the program and discussed with the center director during the exit interview.
Violations
3Evidence:
1. Staff 1 has a hire date of 12/28/22. Staff 1 indicated on her sworn statement or affirmation that she has resided in the state of Texas within the past five years. The results of a criminal history record information check from the state of Texas was not available for staff 1.
2. The center owner confirmed that the criminal history record information check for staff 1 from the state of Texas has not been completed.
Evidence:
1. The record for child 1 (date of enrollment: 2/16/21) contains only one name, address and phone number of a person to call in an emergency if a parent cannot be reached, where two are required.
2. The center director confirmed that the record for child 1 is lacking one of the two required emergency contacts.
Evidence:
1. The record for staff 2 (date of hire: 12/12/22) does not contain documentation of orientation training.
2. The center director confirmed that the record for staff 2 is lacking documentation of orientation training.