Inspection · 2023-03-28
(804) 629-7519
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 inspection was conducted on March 28, 2023 from 8:20am to approximately 11:00am. There were 34 children and 6 staff members present. The Inspector reviewed five children?s records and five staff records. The Inspector observed the interaction of staff and children throughout the inspection. Children were observed during a painting craft, group activity, free play, handwashing, outdoor play and infant feeding. First aid kits and emergency preparedness documents were observed. Transportation vans were observed. Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program. The violations were discussed with the director at the exit interview.
Violations
3Evidence:
1. In the infant room, the edge of the carpet was tearing off the floor with shreds of string hanging off the carpet which poses as a injury and tripping hazard to the infants in care.
2. In the 2 year old classroom, there were pieces of the baseboards in the play center of the classroom that were peeling off the wall and some parts of the baseboard missing. This poses as an injury and pinching hazard to the children in care.
Evidence:
1. In the 2 year old classroom, the disposable diaper storage system was also being used as a common garbage for both staff and children to use.
2. Children in care in the 2 year old classroom were observed to be touching and opening the lid of the disposable diaper storage system with their bare hands to throw away garbage.
3. Staff #1 and Staff #2 confirmed that the disposable diaper storage system was also used as a common garbage for both staff and children to use.
Evidence:
1. In the transportation van for the center, the two booster seats used by children were both expired. The expired seats do not meet the safety standards set by the Department of Motor Vehicles.
a. The first booster seat expired the year 2021.
b. The second booster seat expired December 2016.
2. Staff #1, Director, confirmed that both booster seats are currently being used by children and the booster seats in the transportation van are expired.