Inspection · 2023-07-03
(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 7/3/23 from 10:25am until 1:10pm. At the time of the inspection, there were 52 children in care with 12 staff present. A sample of 5 children's records and 5 staff records were reviewed. Children were observed participating in teacher directed learning activities, free play, eating lunch and resting quietly during nap time. Lunch service, infant bottle feeding and handwashing 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
2Evidence:
1. The record for child 1 (date of enrollment: 6/26/23) 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. Staff 1 (date of hire: 6/29/23) has a documented position title of program leader. The record for staff 1 does not contain documentation to demonstrate that she possesses the education required for the position of program leader.
2. The center director confirmed that the record for staff 1 is lacking documentation of her high school diploma.