Inspection · 2023-09-26
(757) 404-3063
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 (8VAC20-770)
Inspector Notes
An unannounced renewal inspection was conducted on 9/26/2023 from 10:30am to 11:45am. At the time of the inspection there were 26 children in care and 6 staff members present. The record sample size consisted of 5 children?s records and 4 staff records. The inspector toured the facility indoors and out and observed classroom activities. Children were observed engaged in learning activities, puzzles and lunch. Emergency supplies, evacuation drills and required postings were reviewed during the inspection. The information gathered during the inspection determined non-compliance with applicable standards or law and were documented on the violation notice and discussed during the exit interview.
Violations
3Evidence:
1. On the small playground there was a timber edging the play area. One end of the timber was broken. The broken area was approximately 5? wide and a bolt was exposed.
2. On the small playground, there were patches of grass and weeds in the fall zone of the slide, approximately 2' from the exit of the slide chute and the left side of the slide.
2. Grass and weeds will be removed and sprayed. (10/08/23)
(1B) Play equipment will be checked daily and cleaned as required (9/29/23)
Evidence:
The allergy list available to staff was not dated. Staff #4 confirmed the list was not dated.
Evidence:
There was no documentation of practice evacuation drills for the months of May, June, July and August 2023. The Director confirmed, the center could not provide documentation for these drills.