Virginia
Sign in
Back
Angels Keepers

Inspection · 2024-07-19

Date
2024-07-19
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

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

An unannounced, monitoring inspection was completed on 07/19/2024, as a part of the licensure period. The on-site inspection began at 9:45amand ended at 11:00am. The inspector reviewed compliance in the areas listed above. There were 9 children present and 2 staff. The inspector reviewed 3 children?s records and 2 staff records. This inspection included a document review, tour of facility, interviews, observations and measurements. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

3
Standard 8VAC20-780-330-B
Based on observation, measurement and interview the center did not have where playground equipment is provided, resilient surfacing shall comply with minimum safety standards when tested in accordance with the procedures described in the American Society for Testing and Materials standard F1292-99.
Evidence:
The large composite play structure on the playground had resilient surfacing that measured approximately 3 inches deep, where 9 inches was required. The Owner confirmed that the playground equipment was in need of more resilient surfacing.
Plan of Correction: The owner is aware that the playground needs additional resilient surfacing in the fall zones. The rubber mulch will be raked from the outskirts of the outside play area into the fall zones of the play structure. Additional surfacing will be ordered for any area that doesn't meet requirements.
Standard 8VAC20-780-350-C
Based on observation and interview the center did not when children are in ongoing mixed age groups, the staff-to-children ratio and group size applicable to the youngest child in the group shall apply to the entire group.
Evidence:
The center had 1 staff with 9 children, ranging in age 3 years - 5 years. The 3 year-old ratio is 1:9. The owner confirmed the room was not in compliance with the required ratio.
Plan of Correction: A staff member was sent home sick. The owner was the second staff in the classroom until she had to leave to cook lunch in the kitchen.
Standard 8VAC20-780-60-A
Based on a record review the center did not ensure all required information was kept for enrolled child.
Evidence:
1. Child #2 and #3 did not have documentation of the phone number to both parent's place of employment.
2. The center did not have proof of viewing proof of identification for child #1.
3. Child #3 did not have a complete one of the 2 required emergency contact information.
Plan of Correction: Owner will obtain the missing information and document in the child's file.
View original record on Virginia Department of Social Services