Inspection · 2024-09-10
(804) 807-3278
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, on-site renewal inspection was initiated on 9/10/2024 and completed on 9/10/2024. The on-site inspection began at 10:30am and ended at 2:35pm. The inspector reviewed compliance in the areas listed above. There were 35 children present and seven staff. The inspector reviewed five children?s records and five staff records on-site on 9/10/2024.This inspection included :document review ,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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/24/2024. A POC submitted after this date will not appear on the public website.
Violations
1Evidence:
1.In the infant room, the baseboard trim was not fully around the borders of the wall, near the door, exposing wall plaster and tiny particles of plaster around the base.
2. On the outside playground, a rusted bar was identified inside of the climbing rock wall, next to the picnic table.
3. On the outside playground, several pieces of playground equipment were identified with broken parts, exposing pointing edges; the brown tree base with purple butterfly and pink slide was broken in two areas, picnic table inside the rock climbing wall was broken along the edges of the tabletop and tree top was disconnected and lying on the ground , cracked down the middle.
(Playground) I immediately went on the playground to tape up the edges of broken nonremovable objects. All other objects were removed from the area. We plan to remove the large parts of broken objects over the weekend.