Inspection · 2024-05-07
(757) 404-2601
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.
8VAC20-820 HEARINGS PROCEDURES.
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
A monitoring inspection was initiated and concluded on May 7, 2024. There were 36 children in care with eight staff. The children ranged in age from six months to eight years old. The inspector reviewed five children?s records and four staff records. Children were observed in teacher and self-directed activities including play activities inside and outside, snack, restroom routines and transitions. Required postings, emergency items, medication and emergency evacuation drills were also reviewed. The information gathered during the inspection determined non-compliance
with applicable standards or law and violations were documented on the violation notice and discussed during the exit meeting.
Violations
5Evidence:
The water fountain on the playground has areas of rust and peeling paint within reach of children.
Children will continue to be offered water from coolers and pitchers; using cups & water bottles.
Evidence:
1 - In the four year old room there was bleach stored in the unlocked teacher cabinet.
2 - In the toddler room there was 1 spray bottle of bleach solution in the unlocked cabinet .
a. Additionally, there was one spray bottle of bleach water solution sitting on a counter top, an unlocked location.
Management will conduct daily checks to monitor hazardous substances as well as locks on cabinets.
v
Evidence:
1 - Staff #1 was heard using a raised voice while speaking to a child in care saying "That is not nice, You don't hit, No more books, Sit Down.
2 - The child began to cry and sat down.
Staff #1 received coaching and one on one retraining on Positive Guidance and Redirection Policy -5/8/24
Management will continue to monitor teacher and child interactions daily.
Evidence:
Staff repeatedly used the diaper changing table as a storage space during the inspection. The following items were placed on the diaper surface: an electronic tablet, spray bottles and a clip board.
Evidence:
1 - Child #1 was observed sitting in a high chair eating without the safety belt engaged.
Management will monitor safety belt use by conducting unannounced meal time checks.