Inspection · 2024-01-30
(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 on 1/30/2024 and completed on 2/8/2024. The inspector was on site from 9:40am until 12:20pm.
There were 46 children under the supervision of 8 staff members. Children were observed during indoor free play, lunch and naptime. Four children's records and four staff records were reviewed. One staff member was interviewed.
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
6Evidence:
1.In the preschool classroom, there was a plastic garbage over the children?s water fountain. Staff #3 stated the fountain has not been working. The plastic bag had been picked apart by the children.
2.In the school age classroom, there was a container on the floor underneath the classroom sink catching water that was dripping out of the pipe under the sink. The pipe was in need of repair. The water was stagnant.
2. Maintenance has been called to fix the sink. The Director has been told to keep the water emptied until this is fixed.
Evidence:
In the preschool classroom, the hot water in the sinks would not turn on. There was no running water available
Evidence:
1.At approximately 9:40 am, 21 children were in care under the supervision of three staff in the two?s classroom. The ratio is one staff to five children. Four staff would be required.
2. At approximately 10:30 am, children from the two?s room were moved to another classroom. 18 children remained with 3 staff and the youngest was 21 months old. The ratio is one staff to five children. Four staff would be required
Evidence:
1.In the infant classroom, infants were observed sleeping on the bear mat on the floor. Children up to 19 months were observed walking and crawling around the children on the floor. Children were observed falling on and around the sleeping child on the floor. There were multiple children playing with toys in the area of the sleeping child.
Evidence:
1.Staff #5 was observed during the diapering process. There was no handwashing for child or staff after the diaper change.
Evidence:
The diaper pale in the pre-school classroom was not foot operable. That part of the diaper pale was broken.