Inspection · 2024-04-16
(757) 404-2575
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 04/16/2024. The inspector arrived at 12:05 PM and departed at 1:40 PM. There were 42 children present, ranging in ages from 2 to 5 years, with 5 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 4 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program and discussed with the program director during the exit interview.
Violations
4Evidence:
The record provided for child 3 indicated that child 3 began attending on 11/20/2023. The record did not include the results of a physical examination.
Physical will be put in child's record - informed parent
Based upon observation, the facility has not ensured that hazardous substances are kept in locked places using safe locking methods that prevent access by children.
Evidence:
There was a container of detangling spray on a cabinet and a container of sanitizing wipes on a shelf, both with warning labels, in the three year old classroom.
Prepared a lock cabinet in middle room for cleaning materials
Evidence:
After eating lunch, the children were walked directly to their classrooms to resume activities. The children's hands were not washed prior to continuing classroom activities.
Will make sure hands are washed or use wipes before leaving table.
Evidence:
Once emergency contact person in the record provided for child 5 did not include the street address of one emergency contact person.
Corrected at days end