Inspection · 2022-12-01
(757) 636-3427
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.
8VAC20-770 Background Checks (8VAC20-770)
Code, Carbon Monoxide.
Inspector Notes
An unannounced monitoring inspection was conducted on 12/01/2022 from 10:05 am - 11:52 am. At the time of entrance there were 64 children in care with 11 teaching staff. The children in care ranged in age from two years - five years. Children were observed during morning program time and during outdoor play. Departure/carpool was additionally reviewed.
Records reviewed for three staff and four children in care.
Information gathered during the inspection determined non-compliance with applicable standards and violations were documented on the violation notice issued to the program.
Violations
4Evidence:
1. The written allergy list was not available in every classroom where children were present.
a. The allergy list was not dated as required.
2. Administrative staff stated the allergy list was only in the classroom of the child with a diagnosed food allergy.
Evidence:
1. One over-the-counter medication for child 1 was not labeled with the child's name.
a. The medication was stored inside of a labeled bag.
Evidence:
1. The attendance record had not been completed in one classroom (pre-K) when reviewed at 11:25 am.
2. Classroom staff verified that attendance had not been completed.
Evidence:
1. The findings of the most recent monitoring inspection conducted on 05/24/2022 were not posted.
a. The findings of the 03/11/2021 inspection were posted.