Inspection · 2022-05-19
(757) 409-4668
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
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was initiated and concluded on 5/19/2022. At the time of the inspector's arrival, there were a total of 12 children present, ranging in ages from 8 months to 5 years old, with 3 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 2 child records and 2 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
2Evidence:
1. Two children's records were reviewed.
2. The record for child #1 did not contain the results of a physical examination.
3. When asked, the program director stated that she thought she had this documentation but was unable to locate it during the inspection.
The parent was contacted during the inspection and confirmed that she had this documentation.
Evidence:
1. The licensing inspector observed portions of the ground liner which were protruding from the surface of the ground in clusters throughout the outer areas of the play yard. The protruding liner poses a trip hazard to children when they are running and playing on the outdoor play area.
2. The front fence panel on the play yard had several areas of rotting wood that fell away easily when touched. Large, sharp, splinters of wood were left on the surface.
3. One board had come loose from the bench located under the pergola on the outdoor play space. The board had warped and was no longer flush with the rest of the boards that ran the length of the bench. If a child sat on the warped board it could pinch them when it presses down under their weight.
4. The program director confirmed the presence of these potential hazards.
The program director stated that she will have the children utilize the front area, which she will block off to restrict the children from going onto the areas with potential hazards until they are corrected.