Inspection · 2022-05-26
(757) 404-0568
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
A monitoring inspection was initiated and concluded on 5/26/2022. At the time of the inspector's arrival there were 10 children present, ranging in ages from 3 to 5 years, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 2 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Evidence:
Two children's records were reviewed.
The record for child #2, whose date of enrollment was documented as 8/25/2021, did not contain the results of a physical examination.
Staff #1 acknowledged that the physical form located in child #2's record was neither completed or signed by the child's physician.
Documentation will be reviewed for completion upon receipt.
Evidence:
The inspector observed several cleaning products, to include an aerosol bottle of disinfecting spray, alcohol wipes, and a spray bottle of alcohol cleaner in an unlocked cabinet under the counter in the three year old classroom.
There were 2 bottle of hand sanitizer sitting out on the surface of the teacher's desk.
Staff #2 acknowledged that these items were unlocked in the cabinet under the counter and that the hand sanitizer was also accessible to children. There were 5 children present in the room with staff #2.
Staff #2 was sitting directly in front of the unlocked cabinet during the inspection.