Norfolk Christian Schools - Norfolk Campus

8VAC20-780-430-K

“Provision shall be made for an individual place for each child's personal belongings. There was not an individual place provided for each child's belongings in the after care room.”

22.1-289.035-B-4

“The center is required to obtain background checks from any state in which the individual has resided in the preceding five years. Staff #1, employed for more than 6 months, did not have documentation of requesting a central registry check, sex offenders or criminal history background check from one state.”

8VAC20-780-270-A

“Areas and equipment of the center shall be maintained in safe condition. There are dangling electrical cords within reach of children in two out of three classrooms observed.”

8VAC20-780-160-A

“Tuberculosis screening for staff and independent contractors. Each staff member shall submit documentation of a negative tuberculosis screening. The records for staff #3 and #4 did not include any documentation that a tuberculosis screening was obtained. Staff #3 has been employed for more than a year. Staff #4 has been employed for more than eight months.”

8VAC20-780-240-A

“The Virginia Department of Education-sponsored orientation course shall be completed within 90 calendar days of employment. Staff #3 does not have any documentation that the required Virginia Department of Education-sponsored orientation was completed.”

8VAC20-780-540-B

“Each first aid kit shall be easily accessible to staff but not to children. The first aid kit was accessible to children in an unlocked cabinet on a shelf that could be accessed by children in care.”

8VAC20-780-510-L

“Medication, except for those prescriptions designated otherwise by written physician's order, including refrigerated medication and staff's personal medication, shall be kept in a locked place using a safe locking method that prevents access by children. There is unlocked and accessible medication stored in the first kit located in the unlocked cabinet in the child care room.”

22.1-289.035-B-4

“Authorize the child day center, family day home, or family day system described in subsection A to obtain a copy of the results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years. Staff #3 does not an out of state central registry background or documentation that the background was requested. Staff #3 has been employed for more than 1 year.”

22.1-289.035-A

“Based on record review and interview the center failed to ensure that background checks are completed every fiver years after the initial background check has been completed. Evidence: The record for Staff #1 contains a central registry finding dated July 6, 2018 and therefore is past due to update.”

8VAC20-780-330-B

“Based on observation the center failed to ensure that resilient surface is maintained as required. Evidence: 1 - The fall/zone in front of the swing set on the preschool playground has less than a width of six feet and a depth of six-inches of resilient surface.”

8VAC20-780-70

“Based on staff record review and interview the center failed to maintain staff records as required. Evidence: 1 - The record for staff 2 did not contain documentation of orientation training or education.”

8VAC20-780-270-A

“Based on observation the center failed to ensure that areas are maintained in safe condition. Evidence: 1 - In Classroom A there is one set of wooden cubbies that is not secured to the wall. The cubbies are approximately 3 feet tall and pose a potential toppling hazard. 2 - Throughout the building in classrooms A, B and C there are dangling electoral and digital cords and cables within reach of children.”

8VAC20-780-245-M

“Based on record review the center failed to ensure that documentation of training is kept by the center in a manner that allows for identification by individual staff member, is considered part of the staff member's record, and includes all required components. Evidence: Eight out of eight staff records reviewed did not contain any documentation that annual training was obtained.”