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Peter Pan Kindergarten & Day Care

Inspection · 2024-08-19

Date
2024-08-19
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

8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on August 19, 2024. The on-site inspection began at 11:30am and ended at 1:35pm. The inspector reviewed compliance in the areas listed above. There were 29 children present and six staff. The inspector reviewed three children?s records and three staff records on-site. This inspection included document review, 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on August 29, 2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-780-330-B
Based on observation and interview the center did not ensure that resilient surfacing for playground equipment complies with required safety standards.
Evidence:
1.The mulch on the playground was approximately two inches deep, when the requirement is at least six inches.
2. Administrative staff confirmed that the mulch was not compliant with the required safety standard of at least six inches.
Plan of Correction: Mulch is being delivered and will meet the standard no later than 8/27/24.
Standard 8VAC20-780-560-G
Based on observation and interview the center did not ensure that when food is brought from home the food container shall be clearly dated and labeled in a way that identifies the owner.
Evidence:
1. 15 out of 17 water bottles inspected were not dated and labeled to show who each water bottle belonged to.
2. Classroom staff confirmed that the water bottles were not labeled with the date and the children?s names.
Plan of Correction: Water bottles will be clearly labeled and dated in a way that identifies the child immediately.
View original record on Virginia Department of Social Services