Inspection · 2024-06-14
(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
8VAC20-820 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
Inspector Notes
An unannounced renewal inspection was conducted on June 14, 2024 and concluded on June 18,2024. A self-reported injury was also investigated during this inspection. At the time of the inspection there were 66 children in care and 14 staff members. Children were observed participating in various activities including art, water play, story time, diapering, meal time and free choice play. Records were reviewed for ten children and eleven staff members. Evacuation drills, emergency supplies and other required records and postings were 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 with the director during the exit interview.
Violations
4Evidence:
1. The most recent immunization record for child #2(date of birth: 7/22/2023) (start date: 9/18/2023) was dated 9/22/2023.
2. The director, staff #1 confirmed that the center did not obtain additional immunizations once every six months for child #2.
Evidence:
1. The Pre-K classroom (Pre-K 1) had a long extension cord hanging and accessible to children, creating a strangulation hazard.
2. The following snagging hazards were observed in the outdoor play area.
a. A portion of the fencing in the outdoor play area was rusted and had broken sections.
b. A wooden sandbox perimeter border had approximately five staples protruding out.
3. A wooden playhouse in the outdoor play area had peeling paint.
4. The director, Staff #1 confirmed that the listed areas and equipment were not maintained in a safe condition.
Staples were removed that day.
The play house has been painted.
Fence will be replaced 8/30/2024
Evidence:
1. The school age classroom (Summer 3) had a box of borax and a bottle of rubbing alcohol both with warning labels that stated ?keep out of reach of children? on a shelf and accessible to children.
2. The director, Staff #1 confirmed that these hazardous substances were not locked.
Evidence:
1. The evacuation drill for April 30, 2024 documented only the date and time of the evacuation.
2. The evacuation drill for May 30, 2024 did not document the identity of the person conducting the drill and the method of notification of the drill.
3. The director, staff #1 confirmed that drill log did not contain all required documentation for emergency evacuation drills for April and May of 2024.