Inspection · 2022-08-02
(757) 409-4668
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.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an in person tour of the program. A renewal inspection was initiated on August 2, 2022 and concluded on August 2, 2022. There were 80 children present, ranging in ages from 8 months to 5 years, with 21 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 8 child records, 8 staff records and 6 individuals background checks only 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.
The inspection was amended August 15, 2022.
Violations
5Evidence: The center director confirmed they do not have a carbon monoxide detector available for review.
Evidence: In the following classrooms hazardous chemicals were observed stored in an unlocked manner and they were labeled "keep out of reach of children" and at least one other statement "caution", "flammable" and "warning". 1. In room #113 there were 2 containers of contact lens solution observed on the coat cubby shelf.
2. In room #110 there was 1 container of hand sanitizer on top of the children?s supply shelf.
3. In room #108 on the shelf near the sink there was 1 spray container of bleach and water solution.
Evidence:
Staff #9 was observed assisting child #9 and was putting on their diaper and then immediately Staff #9 took off their gloves and began to work with other children and hand out equipment for playing. Staff #9 did not wash their hands as required.
Evidence: In room #104, a bean bag chair was observed stored on the diaper changing table/pad and staff #9 removed it and gave it to the children to play on. Diaper pads/tables shall not be used for storing equipment; Staff #9 indicated it was stored there to keep the children from playing on it.
Evidence: In the following classrooms children were observed with lunch boxes/containers and they were not labeled with the required information.
1. In room #113 lunch time was observed and 2 out of 2 lunch containers did not have their name (identifiable information) or date.
2. In room #110 lunch time was observed and 1 out of 1 lunch container did not have their name (identifiable information) or date.