Inspection · 2024-01-24
(804) 629-8167
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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced renewal inspection was conducted on 1/24/2024 at 1pm. There were 45 (infants to preschoolers) directly supervised by 16 staff. The physical plant, 2 staff records, 5 children?s records, no children's medications and medication authorization records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed napping and interacting quietly with staff. Diapering and hand-washing procedures were also observed. There was a sufficient supply of books, toys, and materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. The center was clean and organized. Areas of non-compliance are identified in this report. Please add your correction statements and dates, then sign all pages of the report and return to the licensing office within 5 business days. If you have any questions regarding this inspection, please contact the Licensing Inspector.
Violations
6Evidence: observed in the Pre-K classroom, peeling paint on the wall and accessible to children.
Evidence: observed cabinet with a safety lock that was not properly engaged in preschool 2a which had 1 cleaning agent and 1 disinfectant.
Ordered replacement cabinet locks as it was apparent that the lock in use was not the right size to ensure the cabinet was securely always locked.
Removed hazardous substance on 01/24/2024. Ordered locks on 1/24/24 to replace inadequate locks.
Received and replaced on 2/5/2024.
Evidence: observed in the Pre-K classroom, an unlocked cabinet with a cleaning spray and a disinfectant spray next to a bag of snacks for children.
Evidence: observed in the Pre-K room, a child sleeping on a cot without a bottom cover.
Evidence: observed that the first aid kit was in the bathroom, accessible to preschoolers to school-agers during the morning session.
Evidence: reviewed the facility's emergency evacuation drill log and found that they did not conduct an emergency evacuation drill in October 2023.