Inspection · 2022-06-02
Licensing Inspector
Tiffany Jones
(757) 403-3045
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
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
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors
Inspector Notes
An unannounced monitoring inspection was conducted on June 2, 2022. At the time of entrance there were 27 children and 5 staff members present with children. The sample size consisted of 3 children's records and 3 staff records. Children were observed outside, bathroom breaks and a sick child being care for before parent arrives. The inperson inspection began at approximately 11:15am and ended at approximately 1:20 pm. Areas of non-compliance are identified on the violation notice.
Standard 22VAC40-185-70-A
Based on record review, the licensee did not ensure all documentaiton was obtained in staff record.
Evidence : The record for Staff #2 did not have documentation of required orientaiton for staff.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-160-C
Based on record review, the licensee did not ensure all staff had a tuberculosis screening at least every two years from the date of the first initial screening or testing or more frequently as if recommended.
Evidence:
The document provide by the center for Staff #3 showed the most recent TB test was March 15, 2018.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-270-A
Based on observation, the licensee did not ensure areas and equipment inside the center , is maintained in a clean, safe and operatble condition.
Evidence: In the preschool classroom, the sink in the classroom there was a cabinet with a missing handle which had a protruding screw that was sharp and could snag skin.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-520-B
Based on observation, the licensee did not ensure sunscreen is inaccessible to children under five years of age.
Evidence : In the preschool classroom, there was sunscreen in Child #3's cubby.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-D
Based on record review, the licensee did not ensure the center implemented monthly practice evacuation drills.
Evidence: There was no documentation of a evacuation drills being conducted in March and May .
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-560-F
Based on record review, observation and staff interview the licensee did not ensure menu listing foods to be served for meals and snacks during the current one-week period was dated.
Evidence: The menu posted was for Week 2 was dated February .
Plan of Correction: Not available online. Contact Inspector for more information.