Current Inspector:
Michele Patchett
(757) 439-6816
Inspection Date:
April 18, 2023
Complaint Related:
No
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) 22.1 Background Checks Code, Carbon Monoxide
Technical Assistance:
Discussed with food portions, updating forms for medication, program leader qualification and updated orientation forms.
Recommended ways to block infant restroom area.
Comments:
An unannounced monitoring was conducted on April 18, 2023. There were 35 children present upon arrival with 10 staff members. Additional administrative staff were present. Children were observed eating morning snack and preparing for morning activiites. There were 5 staff records and 5 children records reviewed . Licensing Inspector reviewed indoor areas, supervision, activities, equipment, emergency evacuation and sheltering-in-place drill documentation, emergency procedures and required posting.
Information gathered during the inspection determined noncompliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on record review and staff interview, the licensee did not ensure there is always be at least one staff member on duty who has obtained within the last three years instruction in performing the daily health observation of children.
Evidence: During the inspection their was not documentation that a person that was certified in daily health observation is present during operating hours.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-550-G
Description:
Based on record review and staff interview, the licensee did not ensure their was documentaiton of 2 shelter in place drills annually.
Evidence: There was not documentation of two shelter drills for 2022.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-560-F
Description:
Based on staff interview and observation, the licensee did not ensure their was a weekly menu posted.
Evidence: Staff #1 confirmed their was not a menu posted.
Plan of Correction:
Not available online. Contact Inspector for more information.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
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http://www.dss.virginia.gov/facility/search/cc.cgi