Inspection · 2023-02-07
(757) 404-2322
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 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced renewal inspection was conducted on February 7, 2023. The inspector arrived at 9:10am AM and departed at approximately 12:00PM. There were 44 children present and 8 staff members. A sample size of 12 records were reviewed which included six children?s records and six staff records. The Inspector observed staff and children?s interactions throughout the inspection. Children were observed during group activity, free play both indoor and outdoor, snack, and naptime. First aid kits and emergency preparedness documents were observed. Medications were observed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented. The violations are listed on the violation notice issued to the center and were reviewed with the site owner/director at the exit interview.
Violations
4Evidence:
1. In the toddler classroom, the blue shelf at the entrance of the classroom is chipping paint and wood to the corners and end of the shelving. This poses as an injury hazard to the children in care as they are able to reach and use the shelf.
2. Staff #1 confirmed that the blue shelf is chipping both paint and wood to the corners and end of the shelving and children are able to reach and use the shelf.
Evidence:
1. In the toddler room, there were two containers of liquid floor cleaner with a warning label stating, ?Keep out of reach of children? on a shelf not locked to prevent access by children.
2. Staff #1 confirmed that the liquid floor cleaners were unlocked.
Evidence:
1. Two children in the infant room, under the age of two years old, were observed with pillows beside them during nap time in their designated sleeping area.
2. Staff #1 confirmed that pillows were being used in the infant room.
Evidence:
1. Three of the five injury reports reviewed did not have two signatures to the injury report by either a staff and/or parent.
2. Staff #1 confirmed that the injury reports only have one signature in which two signatures are required.