Inspection · 2022-12-06
(804) 588-2367
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minors records
22.1 Background Checks Code, Carbon Monoxide
22.1 Early Childhood Care and Education
Inspector Notes
An unannounced monitoring inspection was initiated on 12/6/2022 and concluded on 12/7/2022. The inspector was on site on 12/6/2022 from approximately 9:20 am-11:25 am. There were 23 children present, ranging in ages from 3 to 5 years, with 6 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies, nutrition and background checks. A total of 5 child records and 5 staff records were reviewed. Staff records were reviewed remotely on 12/7/2022.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Please complete the plan of correction and date to be corrected for each violation cited on the violation notice and return it to me within 5 business days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word corrected is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
Violations
3Evidence:
1. Areas of rust were observed on the top of the chain linked fence on the preschool playground. Two areas of rust were observed in the bathrooms of the Sesame Street and Sugartown classrooms.
2. Administration acknowledged that the areas contained rust.
Evidence:
1. Staff #1 was observed independently supervising a group of four (4) children in the Disney room. (four year old children) The record of staff #1 did not contain documentation of a CPR certification.
2. Administration acknowledged that they did not have record of the certification.
Evidence:
1. Staff #1 was observed independently supervising a group of four (4) children in the Disney room. (four year old children) The record of staff #1 did not contain documentation of a First Aid certification.
2. Administration acknowledged that they did not have record of the certification.