Inspection · 2024-12-10
(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
20 Access to minor's records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above, to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 12/10/24 and was completed on 12/16/24. A self-reported incident on 9/27/24 relating to behavioral guidance was also reviewed during this inspection. The on-site inspection on 12/10/24 began at 12:15pm and ended at 3:00pm and the on-site inspection on 12/16/24 began at 10:15am and ended at 2:15pm. The inspector reviewed compliance in the areas listed above. There were 70 children present and 14 staff. The inspector reviewed 7 children's records and 7 staff records on-site. This inspection included document review, a tour of the facility, interviews and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on 1/13/25. A POC submitted after this date will not appear on the public website.
Violations
6Staff 1, employed for one week, did not have documentation of requesting a central registry check or a sex offender registry check from the state she previously resided in.
Staff 2, employed for a month and a half, did not have documentation of requesting a criminal history check, a central registry check or a sex offender registry check from the state she previously resided in.
The TB screenings for staff 2 and staff 3 were completed more than 30 days before their dates of employment.
A spray bottle of disinfectant and a spray bottle of restroom cleaner were in an unlocked cabinet in the two's classroom. Two spray bottles of restroom cleaner was also founded in an unlocked cabinet in the boy's bathroom.
procedures of properly storing hazardous materials. Locks will also be provide on
cabinets that require them. Follow up will continue on a daily basis. Coaching will be provided when needed.
On September 25, 2024, staff 4 was asleep in the classroom while supervising children during their designated rest time.
There were four prepared bottles not dated in the infant classroom.
The record for staff 1 does not contain emergency contact information.
Staff files will be audited on a monthly basis to ensure accuracy is complete. Emergency information will be filled out on first day of hire.