Inspection · 2023-05-24
Date
2023-05-24
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
(757) 439-6816
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
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
8VAC20-770 Background Checks
Inspector Notes
An unannounced monitoring inspection was conducted on May 24, 2023 from approximately 12:40pm -1:56pm . The children were observed napping and freely playing . Records were reviewed remotley.There was 25 children and 5 staff present during the inspection. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Standard 22.1-289.031-A-3-a
Based on observation and staff interview, the facility did not ensure there was one staff member to four children from zero to 16 months.
Evidence:
In the infant room, Staff #4 was alone with 5 children.
Evidence:
In the infant room, Staff #4 was alone with 5 children.
Plan of Correction: One child transitioning to toddler room.