Inspection · 2024-09-06
(757) 636-3427
Areas Reviewed
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
Inspector Notes
An unannounced, on-site, code compliance inspection was initiated on September 6, 2024 and completed on September 6,2024. The on-site inspection began at 10:30am and ended at 12:25pm. The inspector reviewed compliance in the areas listed above. There were 101 children present and 16 staff. Children were observed participating in free play, art, handwashing, lunch and engaging with staff.. A sample of 22 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. Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/17/2024. A POC submitted after this date will not appear on the public website.
Violations
5Evidence:
1. A diaper change was observed in the two and half year old classroom and child #1?s hands were not washed after diapering and immediately sat at the snack table and began eating.
a. The director confirmed that the child?s hands were not washed after diapering.
Evidence:
1. The fence surrounding the outdoor playground had a broken piece of the chain link which had an exposed sharp edge that could cause a snagging injury within reach of children.
a. The director confirmed that the chain link was broken and exposed a sharp edge.
Evidence:
1. The record for staff# 9 (hired prior to July 1, 2024) did not contain documentation of a criminal history records check result.
a. The director confirmed that the record for the staff listed above did not contain documentation of a criminal history records check result.
Evidence:
1. The record for staff #20 and #22 (both hired prior to July 1, 2024) did not contain documentation of a completed central registry request.
2. The record for staff # 16, #17, #18 and #19 (all hired prior to July 1, 2024) contained expired central registry results and did not contain documentation of a updated completed central registry request.
a. The director confirmed that the documentation of a completed central registry request was not in the record for the staff listed above.
Evidence:
1. The center did not have a carbon monoxide detector in the building.
a. The director confirmed that there was not carbon monoxide detector in the building.