Inspection · 2024-01-24
(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
An unannounced monitoring inspection was conducted on 1/24/24 from 11:10am until 2:50pm. At the time of entrance, there were 60 children in care with 14 staff present. A sample of 6 children's records and 6 staff records were reviewed. Children were observed engaging in free play, participating in story time, eating lunch and resting quietly during nap time. Lunch service procedures, diapering procedures and restroom and handwashing procedures were also observed. A self-reported incident that occurred on 12/21/23 involving a possible injury to a child was also reviewed during this inspection. Areas of noncompliance are identified on the violation notice and were discussed with the center director at the conclusion of the inspection.
Violations
2Evidence:
1. Staff 1 has a hire date of 8/23/23. Staff 1 indicated on her sworn statement or affirmation that she has resided in the state of Alabama within the past five years. The results of a criminal history record information check from the state of Alabama 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 Alabama has not been completed.
Evidence:
1. The record for child 1 (date of enrollment: 9/10/23) does not contain documentation of a physical examination.
2. The center director confirmed that the record for child1 is lacking documentation of a physical examination.