Inspection · 2024-03-18
Date
2024-03-18
Complaint Related
Yes
Licensing Inspector
Kimberly Sampson
(757) 354-7307
(757) 354-7307
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
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
32.1 Report by person other than physician
54.1 Must be MAT Certified
63.2 Child abuse and neglect
8VAC20-770 Background Checks
Inspector Notes
An unannounced complaint investigation was initiated on 3/18/24 and concluded on 5/31/2024 in response to a complaint received by the licensing office on 03/18/2024 regarding injury hazards, supervision, and hazardous substances. Interviews were conducted relating to the allegations on 3/18/24, 3/26/24, and 3/27/24. The information gathered during the investigation does support the allegation, so the complaint is determined to be "valid". If you have any questions, contact the
licensing inspector at (757)354-7307.
Violations
4Standard 22.1-289.031-A-4
Based on record review and interview it was determined the center did not have the required staff health form for each staff member.
Evidence:
1. The center did not have staff health forms available for staff #2, 3, 5, 6, 8, 9, 11, 12, 13.
2. Staff confirmed these documents were not available during this inspection.
Evidence:
1. The center did not have staff health forms available for staff #2, 3, 5, 6, 8, 9, 11, 12, 13.
2. Staff confirmed these documents were not available during this inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.031-B-4
Based on record review and interview it was determined the center did not have documentation of immunizations as required for all children in the center.
Evidence:
1. There was no proof of immunizations in the record for child #5, 6, 9, and 10.
2. Staff confirmed this documentation was not available during this inspection.
Evidence:
1. There was no proof of immunizations in the record for child #5, 6, 9, and 10.
2. Staff confirmed this documentation was not available during this inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.031-B-5
Based on observation, interview, and other documentation review it was determined the center did not ensure that all areas of the premises accessible to children are free of obvious injury hazards, including providing and maintaining sand or other cushioning material under playground equipment.
Evidence:
1. There were multiple large holes in the ground on the playground that presented potential injury hazards. Children have fallen in these holes and had minor injuries such as scrapes.
2. There have been pieces of glass, sharp metal, and sharp plastic pieces found on the playground. Children have found these materials during outdoor play time. Children have sustained cuts/scrapes due to the rough plastic surfaces on the playground equipment.
3. There was a large leak in the classrooms that would leak and drip if there was a heavy rain resulting in wet, damaged ceiling tiles, wet floors, and moisture issues.
4. In the 3's classroom there were disinfectant wipes and microban spray accessible to children in care.
5. In the 2's classroom there was diaper cream and Clorox wipes accessible to children in care.
Evidence:
1. There were multiple large holes in the ground on the playground that presented potential injury hazards. Children have fallen in these holes and had minor injuries such as scrapes.
2. There have been pieces of glass, sharp metal, and sharp plastic pieces found on the playground. Children have found these materials during outdoor play time. Children have sustained cuts/scrapes due to the rough plastic surfaces on the playground equipment.
3. There was a large leak in the classrooms that would leak and drip if there was a heavy rain resulting in wet, damaged ceiling tiles, wet floors, and moisture issues.
4. In the 3's classroom there were disinfectant wipes and microban spray accessible to children in care.
5. In the 2's classroom there was diaper cream and Clorox wipes accessible to children in care.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-2
Based on record review and observation it was determined the center did not ensure that all staff submit to fingerprinting.
Evidence:
1. The record for staff #13(hired 3/31/23) did not contain documentation of a background check.
2. Staff confirmed that this was not available during this inspection.
Evidence:
1. The record for staff #13(hired 3/31/23) did not contain documentation of a background check.
2. Staff confirmed that this was not available during this inspection.
Plan of Correction: Not available online. Contact Inspector for more information.