Inspection · 2024-07-18
(804) 335-6724
Areas Reviewed
8VAC20-780 Administration.
20 Access to minor?s records
8VAC20-780 Staff Qualifications and Training.
22.1 Early Childhood Care and Education
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-770 Background Checks
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 07/18/2024 and completed on 07/29/2024, as a part of the provisional licensure period. The on-site inspection began at 11:00 AM and ended at 1:00 PM. The inspector reviewed compliance in the areas listed above. There were 34 children present and 5 staff. The inspector reviewed 5 children?s records and 2 staff records on-site on 07/18/2024. This inspection included: emergency drill logs, 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.
Violations
2center was maintained in a clean, safe and operable condition.
Evidence:
1.In the hallway that is used by the children was a five-gallon bucket with a multiple line light fixture that had wires exposed and was accessible to the children as they pass. The light fixture was not attached to electricity.
2.In the gymnasium there were a box of building materials and electric wiring that was accessible to the children.
3.Sitting on the side of the gym was a green chair that had the seat padding exposed and the covering hanging off the chair.
4.The door that leads to the upstairs child care area had a splintering piece of wood at the bottom of the door. Children were observed opening the door to enter the upstairs and or exiting the upstairs area.
ensure that all medications were locked.
Evidence:
1.The upstairs first aid kit was sitting on the banister of the stairs it contained several medication packets that were unlocked and accessible to the children in care.