Inspection · 2023-10-03
(804) 297-4469
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 renewal inspection was conducted on October 3, 2023, to determine the center's compliance with licensing standards. The inspection began at 9:45 AM and concluded at 12:40 PM. The census for today?s inspection consisted of 77 children in care and 16 staff supervising. During the tour, the inspector observed the children participating in circle time, playing with age-appropriate materials, and playing on the playground. All areas used for the childcare were inspected. The center's first aid kit and non-medical emergency supplies were inspected and found complete. The required postings were inspected and found to be incompliance. Liability insurance, health inspection, and drills were all in compliance. Medications and authorizations were reviewed. There are staff on site with current First Aid, CPR, MAT, and DHO training. There were seven children's records and seven staff records reviewed. There were violations cited during this inspection.
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.
Please complete the plan of correction, and date to be corrected for each violation listed on the violation notice and return it to me within 5business days from receipt. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s); 2) measures to
prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names, list staff by positions only.
If you have any questions about this inspection, please contact the inspector LaTasha Smith at (804) 588-2362.
Violations
4Evidence:
1. The soft blocks located in the open play area between the Orange Bird 1 and the Orange 2 classroom, were torn exposing the inside padding.
2. A red child size chair in the private kindergarten classroom, was torn exposing the inside padding.
3. The director removed the padding on the child size chair.
Evidence:
1. In the Orange Bird 1 classroom, staff were observed changing three diapers and did not wash their hands or the children?s hands after the diaper change.
2. The director stated that she reminded staff to wash their hands and the children?s hands after diaper change.
Evidence:
1. The first aid kit on bus # 3, did not contain a complete first aid kit.
2. Administration acknowledged that the kit was not complete.
Evidence:
1. The record for child 1 with an enrollment date of 9/27/2022, did not contain documentation of an annual update.
2. The record for child 3 with an enrollment date of 9/28/2020, did not contain documentation of an annual update.
3. The record for child 4 with an enrollment date of 4/26/2021, did not contain documentation of an annual update.