Inspection · 2023-10-24
(757) 354-7307
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 minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring visit and facility tour was conducted on 10/24/2023. At the time of inspectors' arrival there were 75 preschool aged children in care with 12 staff members and 1 administrator. Children were observed interacting with staff, nap, lunch and hand washing. A sample of 5 children's records and 5 staff records were reviewed. Injury reports and medications were also reviewed. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
Violations
4Evidence:
1. The record for staff #4(hired 9/9/16) did not contain documentation of a search of the central registry.
2. The record for staff #5(hired 12/1/22) did not contain documentation of a search of the central registry.
3. Staff confirmed these documents were not available during this inspection.
Evidence:
1. The records for staff #1, #2, and #3 did not contain documentation of repeat TB screenings.
2. Staff confirmed the records available were dated 3/12/19, 9/15/21, and 4/23/21 respectively.
Evidence:
1. The play kitchen equipment in three of the rooms rocked when pulled on and were not anchored presenting potential tip hazards.
2. Staff confirmed that this equipment was not anchored.
Evidence:
1. There were two uncapped outlets on the surge protector in the 3 year old room.
2. Staff confirmed that these outlets were uncapped during this inspection.