Inspection · 2022-03-07
(804) 625-2304
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
A renewal inspection was initiated on March 7, 2022 and concluded on March 8, 2022. There were 44 children present, ranging in ages from toddler to five years, with 10 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of three child records and four staff records were reviewed.
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.
Violations
5Evidence:
The administrator stated the center did not have a carbon monoxide detector.
Evidence:
1. In the closet located in classroom #1, Glade air freshener labeled ?Caution? and ?Keep Out of Reach of Children?; Microban sanitizing spray labeled ?Caution? and ?Keep Out of Reach of Children?; Clorox Wipes labeled ?Caution? and ?Keep Out of Reach of Children? was not locked to prevent access by children. In a cabinet in classroom #2, one container of Lysol Spray labeled ?Caution? and ?Keep Out of Reach of Children? was not locked to prevent access by children. On top of a cabinet in classroom #5, Microban sanitizing spray labeled ?Caution? and ?Keep Out of Reach of Children? was not locked to prevent access by children.
2. On bus #1, two containers of Lysol labeled ?Caution? and ?Keep Out of Reach of Children? were unlocked in the front of the bus. On bus #2, two containers of Lysol labeled ?Caution? and ?Keep Out of Reach of Children? were unlocked in the front of the bus.
Evidence:
On the playground, the climbing equipment had approximately 2 to 3 inches of depth in sand at the fall zone areas.
Evidence:
In classroom #1, an asthma inhaler was located in a container on top of the children?s cubbies. The container was not locked and was accessible to children.
Evidence:
Seven out of seven lunch containers did not have a date or label that identifies the owner.