Inspection · 2023-10-13
(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.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on October 5, 2023 from 11:50am-2:20pm. At the time of entrance, 141 children were in care with 19 staff members present. Additional staff was present to assist. The sample size consisted of 11 children?s records and 8 staff
records. Children were observed eating lunch, transitioning to nap time , outside on the playground and freely playing.
Areas of non-compliance are identified on the violation notice.
Violations
4Evidence:
The fence on the the older children playground the gate that seprates the playground had a crack which could cause snagging or pinching point.
Evidence:
In classroom 13 and 15, there was handsanitizer that was not kept in a locked place. Confirmed by staff during the tour.
Evidence:
In classroom 8, there was a bag on the diapering surface.
Evidence:
Staff #2 hire date 10/14/2023 did not have documentation of completed references.