Inspection · 2022-05-04
Date
2022-05-04
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
(757) 404-2487
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 Physical Plant.
Inspector Notes
A monitoring inspection was conducted on 05/04/2022. There were 139 children present and 29 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed (#) children?s records and (#) staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. In addition to a record review an in-person component was also conducted. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Standard 8VAC20-780-270-A
Based on observation the center did not ensure all areas and equipment of the center, inside and outside, were maintained in a safe condition.
Evidence:
There were several loose and splintered boards on the wooden play structure on the playground.
Evidence:
There were several loose and splintered boards on the wooden play structure on the playground.
Plan of Correction: The playground equipment is being discussed. All broken, loose or splintered boards will be repaired in the meantime.
Standard 8VAC20-780-280-B
Based on observation the center did not ensure all hazardous substances were kept in a locked place.
Evidence:
In room 128 there was a can of disinfectant spray on top of a cabinet.
Evidence:
In room 128 there was a can of disinfectant spray on top of a cabinet.
Plan of Correction: The spray was locked during the inspection.