Inspection · 2024-04-10
(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)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 4/10/2024 from 11:00am to 2:00pm. At the time of the inspection there were 40 children in care and 10 staff members. Children were observed participating in various activities including manipulatives, outdoor play, lunch and nap time. Records were reviewed for 5 children and 5 staff members. Evacuation drills, emergency supplies and other required records and postings were also reviewed. There was no medication on site during this inspection. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.
Violations
5Based on observation and interviews, it was determined that the facility did not ensure all areas and equipment of the center shall be maintained in a safe and operable condition.
1.There was a frayed carpet that posed a tripping hazard in the three-year-old classroom.
2.There was a broken and splintering wood edging on the 1?2-year-old playground.
3.On the preschool playground there was rust on the handlebars and pedals of a tricycle.
1.There were cleaning and disinfectant containers of Clorox bleach and Odor Ban in an unlocked shed on the playground.
2.Staff #1 confirmed the shed was not locked.
Evidence:
The foot lever on the diaper pail in the infant room did not lift the diaper pail lid. Staff had to lift the lid with their hand to throw away a diaper.
Evidence:
1.There was no documentation that a practice lockdown drill was conducted in 2023.
2. The owner confirmed a lockdown drill was not documented.
Evidence:
1.The emergency evacuation drill log did not include documentation of the weather conditions.
2. The owner confirmed the weather was not documented.