Inspection · 2024-06-03
(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 6/5/2024. At the time of inspectors' arrival there were 19 preschool aged children in care with 3 staff members. Children were observed interacting with staff, nap, and departure. A sample of 5 children's records and 5 staff records were reviewed. Injury reports were also reviewed. Director reported that medications are not being administered at this time. 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
3Evidence:
1. The health department inspection available was dated 4/17/23.
2. The staff confirmed that there was not an updated inspection available.
Evidence:
1. In classroom #3there was:
a. a broken plastic insert in the play kitchen
b. the play kitchen equipment pieces approximately 3' tall was not anchored
2. In classroom #1there was:
a. peeling covering on soft seating pieces
b. the play kitchen equipment pieces approximately 3' tall was not anchored
c. a loose gallon Ziploc bag by a child's cot
Evidence:
1. The injury report dated 4/19/24 for child #6 did not contain the date, time, method of parental notification, and one of the required signatures.
2. Staff confirmed this information was not present.