Inspection · 2022-09-12
Date
2022-09-12
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
Inspector Notes
A monitoring inspection was conducted on 09/12/2022. A tour of the facility was conducted, in addition to a record review and interviews with staff. The Inspector reviewed 5 children?s records and 6 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. 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
3Standard 22.1-289.035-B-2
Based on record review the center did not ensure all required background checks were obtained.
Evidence:
Staff #1 and #2, observed working with children, did not have documentation of having the results of fingerprints.
Evidence:
Staff #1 and #2, observed working with children, did not have documentation of having the results of fingerprints.
Plan of Correction: Both staff are in the process of obtaining fingerprints and al other background checks have been sent.
Standard 8VAC20-780-270-A
Based on observation the center did not ensure all areas and equipment, inside and outside were maintained in a safe condition.
Evidence:
On the playground the large composite play structure had a cracked wooden board at the platform at the top of the slide.
Evidence:
On the playground the large composite play structure had a cracked wooden board at the platform at the top of the slide.
Plan of Correction: The following corrective action was provided by the director during the exit interview:
The director will have someone repair the wooden board on the playground equipment and check to ensure the safety of the other boards.
The director will have someone repair the wooden board on the playground equipment and check to ensure the safety of the other boards.
Standard 8VAC20-780-280-B
Based on observation the center did not ensure all hazardous substances were kept in a locked place using a safe locking method that prevents access by children.
Evidence:
1. There was a bottle of disinfectant wipes on the ledge and a bottle of sanitizer in an unlocked cabinet in room 125.
Evidence:
1. There was a bottle of disinfectant wipes on the ledge and a bottle of sanitizer in an unlocked cabinet in room 125.
Plan of Correction: The following corrective action was provided by the director during the exit interview:
This is the first week of school so the director will remind all staff to lock all chemicals and hazardous substances.
This is the first week of school so the director will remind all staff to lock all chemicals and hazardous substances.