Inspection · 2025-04-03
(757) 334-4329
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.
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above, to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on 4/3/25. The on-site inspection began at 11:10am and ended at 2:00pm. The inspector reviewed compliance in the areas listed above. There were 28 children present and 6 staff. The inspector reviewed 6 children's records and 8 staff/board member records on-site. This inspection included document review, a tour of the facility, interviews and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
7The central registry check for staff 4 was overdue by two years.
The center is required to obtain background checks from any state in which the individual has resided in the preceding five years.
Staff 1, employed for more one year, did not have documentation of requesting a criminal history check from either state they have lived in within the past 5 years.
The program did not have evidence of a testing plan submitted to VDH.
Staff 3's updated TB screening was due 2 months ago and has not yet been completed.
Where playground equipment is provided, resilient surfacing shall comply with minimum safety standards when tested in accordance with the procedures described in the American Society for Testing and Materials standard F1292-99.
There was a plastic climber slide approximately 2 feet high placed over artificial turf.
Each child's record shall contain all of the required information.
The record for child 1 (enrolled for over 2 years) does not contain the address for one of the emergency contacts.
The record for child 2 (enrolled for one and a half years) does not contain the work number for either parent or the addresses for the two emergency contacts.
The record for child 3 (enrolled for one week) does not contain the work number for one parent.
Staff records shall contain all the required information.
The record for staff 1 (employed for one year) did not contain the address of a person to be notified in an emergency and only contained one of the two required reference checks.
The record for staff 2 (employed for one year) did not contain the address of a person to be notified in an emergency and only contained one of the two required reference checks.
The record for staff 3 (employed for two years) did not contain the address of a person to be notified in an emergency.