Current Inspector:
Kimberly Sampson
(757) 354-7307
Inspection Date:
Nov. 6, 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. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-770 Background Checks (8VAC20-770) 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect
Comments:
An unannounced monitoring visit and facility tour was conducted on 11/06/2023. At the time of inspectors' arrival there were 17 school aged children in care with 1 staff members. Children were observed interacting with staff, snack, and hand washing. A sample of 5 children's records and 1 staff record were reviewed. Staff reported that there have been no injuries and medications are not being administered at this time. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
Based on record review and interview it was determined the center did not ensure that the record for each child contained all of the required information. Evidence: 1. The records for child #1, #3, and #4 did not contain the first date of attendance. 2. Staff confirmed this information was not available in the records.
Plan of Correction:
Staff will ensure that all children's records contain the required documentation.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi