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Inspection · 2022-05-11

Date
2022-05-11
Complaint Related
No
Licensing Inspector
Kimberly Sampson
(757) 354-7307
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

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.
8VAC20-820 HEARINGS PROCEDURES.
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 5/11/2022. At the time of inspectors' arrival there were 40 infant to preschool aged children in care with 10 staff members and 2 administrators. Children were observed interacting with staff, nap, lunch and hand washing. A sample of 4 children's records and 4 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

2
Standard 8VAC20-780-260-A
Based on record review and interview it was determined the center could not provide to the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction.
Evidence:
1. The last fire inspection was dated 7/22/2020.
2. Staff confirmed that there was no other documentation available during this inspection.
Plan of Correction: Staff will request an updated fire inspection.
Standard 8VAC20-780-270-A
Based on observation it was determined the center did not ensure that all areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition.
Evidence:
1. There was peeling paint and exposed rust in the restroom in the Lil' Rascals classroom.
2. There was peeling paint, broken drywall, and cove base separated from the wall in the Pooh n' Friends classroom.
3. There was splintered wood on the front of the sink, and broken drywall in the back of the room in the Sesame Street classroom.
4. The tricycle on the playground was missing pedals.
5. The seesaw on the playground was rusted.
Plan of Correction: Staff will fix, repair, or remove the areas and items noted during the inspection.
View original record on Virginia Department of Social Services