Inspection · 2024-11-07
(757) 404-0568
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 Hearing Procedures.
8VAC20-770 Background Checks
20 Access to minors records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 11-7-2024 and completed on 11-13-2024. The on-site inspection began a 12:05pm and ended at 3:25pm. The inspector reviewed compliance in the areas listed above.
There were 63 children present and 14 staff. The inspector reviewed 6 children?s records and 6 staff records on-site and electronically on 11-12-2024. This inspection included document review, tour of the facility, interviews, observations and measurements. 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 11-25-2024. A POC submitted after this date will not appear on the public website.
Violations
41.Staff #7 was observed alone in the classroom supervising 8 children , the youngest child, child #2 was age 10 months old. Staff #7 was alone for approximately an hour.
2. Staff #6 was observed alone in the classroom supervising 5 children, the youngest child, child #6 was age 15 months old. Staff #6 was alone for approximately an hour.
management adjusted the staffing schedule to ensure that the 1:4 ratio is
observed at all times for this age range. Corrected on 11-8-2024
Additionally, the designated class for 14-18 month olds wil be adjusted so that only children at least 16 months old are enrolled in the class at any given time so that the 1:10 resting period ratio standard is followed.
and sanitizing the diapering surface after each use.