Inspection · 2024-02-07
(804) 588-2372
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 LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced monitoring inspection was initiated and completed on 02/07/204. The inspector was on site from 1:15pm until 5:10pm.
There were 103 children, ages 3 months to 11 years old under the supervision of 12 staff. Children were observed during indoor free play and lunchtime. Four children's records and four staff records were reviewed.
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.
If you have any questions about this inspection, please contact
Nicole Scott, Licensing Inspector
Phone-804.588.2372
Email- nicole.scott@doe.virginia.gov.
Violations
2Evidence:
1.On the playground, the bottom step to the children?s boat was cracked and broken, creating a gap. This is an entrapment hazard to children.
2. The picnic table under the outdoor play structure on the School age playground, had a board that was broken and splintered. This creates a snagging hazard to children.
3. Children (ages 3-5 years) were observed during the nap period sleeping on mats. The plastic bags that are used to store the mats (after nap) were placed under the mats where the children?s heads were laying. During nap, several children had transitioned from the mat and their heads were observed laying on or near the plastic bags under the mats. To avoid danger of suffocation, plastic bags must be kept away from babies and children.
2. Maintenance will be replacing the board.
3. The PD has spoke with the teachers and the bags are not stored with children. 2/7
Evidence:
In the infant 2 class, there were no child feeding schedules available to staff.