Inspection · 2023-07-25
(804) 588-2372
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 LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced monitoring inspection was initiated and completed on 07/25/2023. The inspector was on site from 2:50pm until 5:10pm.
There were 57 children, ages 5 months to 11years old under the supervision of 11 staff. Children were observed during indoor free play, snack time and outdoor play. Five children's records and five staff records were reviewed.
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.
If you have any questions about this inspection, please contact
Nicole Scott, Licensing Inspector
Phone-804.588.2372
Email- nicole.scott@doe.virginia.gov.
Violations
4Evidence:
1.The record for Staff 3 contained documentation that Staff 3 has resided outside of the state within the preceding five years. There was not a child abuse and neglect search registry check from the state in which Staff 3 resided within the preceding five years available for review.
Evidence:
1.The large playhouse structure has multiple cracks in the floor of the structure. This is an entrapment hazard for children. Children were observed playing on this structure.
2.One of the larger red trike had a missing seat. A child was observed riding the trike. This is a hazard to children.
3.On the front toddler playground, a large piece of siding has come off the building and is on the children?s playground.
#2 Trike has been thrown away
#3 Siding has been fixed
cleaning materials, shall be kept in a locked place using a safe locking method that
prevents access by children.
Evidence: There were multiple containers of cleaning and disinfectant located on a shelf in children?s bathroom. The chemicals under the changing table were unlocked as well. The cleaning materials were not kept in a locked place using a safe locking method that
prevents access by children. Children were observed in the changing table area.
Evidence: Observed non-measurable amount of resilient surfacing under the required fall
zone. The required amount is 6 inches of resilient surfacing.