Inspection · 2024-05-23
(757) 636-3427
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on May 23, 2024, from 1:10pm to 4:45pm. At the time of the inspection there were 115 children in care and 15 staff members. Children were observed participating in various activities including nap, handwashing, free choice play and snack. Records were reviewed for ten children and nine staff members. Evacuation drills, emergency supplies and other required records and postings were reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed with the director during the exit interview.
Violations
5Evidence:
1. The storage area of the Pre-K 4 and 5 year old (Challenger 2) classroom had a bottle of sanitizing spray stored above a plastic jar of candy.
2. Staff #1 confirmed that the sanitizing material was stored above food.
Evidence:
1. The center used name labels on each crib in the infant room. However, two occupied cribs did not have labels on the crib to identify the specific children.
2. Staff #1 confirmed that the two occupied cribs did not have labels on the crib to identify the specific children.
Evidence:
1. The foot pedal on the step can in the two year old (Jr. Explorers 1) bathroom was broken and could only be opened using hands. There were soiled diapers in the can.
2. Staff #1 confirmed that the can was opened using hands to dispose of soiled diapers.
Evidence:
1. The asthma action plan form for child #7 did not have effective dates listed.
2. Staff #1 confirmed that the asthma action plan did not have the effective dates listed.
Evidence:
1. The record for child # 3 did not contain the work number for the father.
2. The record for child # 4 did not contain the work number for both parents.
3. The record for child # 5 did not contain the employer?s name for the father.
4. Staff #1 confirmed that the records above were missing the required information.