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Peter Pan Kindergarten & Day Care

Inspection · 2024-02-02

Date
2024-02-02
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
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

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.
8VAC20-770 Background Checks (8VAC20-770)
22 Checks Code, Carbon Monoxide.1 Background
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring inspection was initiated on 02/02/2024 (10:05 am) and concluded on 02/02/2024 (11:45am) At the time of the tour there were 27 children in care , ages 2 - 4 years, with 4 staff supervising.

Children were observed during morning program time which included large group and outdoor play. Records were reviewed for three staff and three children.

Violations were found in the areas of building maintenance and special care provisions & emergencies. These violations are listed on the violation notice issued to the facility and were reviewed with administrative staff at the conclusion of the inspection.

Violations

3
Standard 8VAC20-780-270-A
Based on observation, the center failed to ensure that areas of the center shall be maintained in a safe condition.

Evidence:
1. A sticky insect glue trap was observed in an unlocked cabinet in the preschool children's bathroom.
Plan of Correction: Administrative staff stated that a lock will be placed on the bathroom cabinet to prevent children access to the insect glue trap.
Standard 8VAC20-780-330-C
Based on observation, the center failed to ensure that ground supports shall be covered with materials that protect children from injury.

Evidence:
1. A metal ground support was protruding from the mulch in the circular area of the tricycle-on-a-track.
2. Two of the front area ground supports for the "bus" play structure were exposed.
Plan of Correction: Administrative staff stated that mulch will be raked to cover ground supports.
Standard 8VAC20-780-550-F
Based on record review and interview, the center failed to ensure that lockdown procedures shall be practiced at least annually.

Evidence:
1. A lockdown practice drill was not conducted in 2023 according to the facility emergency practice drill.
a. Administrative staff confirmed that a lockdown drill had not been conducted in 2023.
Plan of Correction: Administrative staff stated that it was thought that the 4 practice shelter drills implemented in 2023 covered the requirements of a lockdown drill. A lock down drill will be conducted in 2024 which contains separate elements from a shelter drill.