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HRCAP Grandy Village

Inspection · 2024-04-19

Date
2024-04-19
Complaint Related
No
Licensing Inspector
Rene Old
(757) 404-1784
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring inspection was initiated on 04/19/2024 at 10:30 am and completed on 04/19/2024 at 12:20 pm. At the time of entrance there were 27 preschool children in care with 7 teaching staff.

Children were observed during morning program time which included circle time and outdoor play. Lunch time was additionally reviewed. Records were reviewed for 6 children and 5 staff.

Information gathered during the inspection determined non-compliance with applicable standards and one violation was documented on the violation notice issued to the program. This violation was reviewed with administrative staff at the conclusion of the inspection.

Violations

1
Standard 8VAC20-780-260-A
Repeat Violation
Based on record review and interview, the center failed to obtain an annual fire inspection report from the appropriate fire official having jurisdiction.

Evidence:
1. The most recent fire inspection, from the Norfolk Fire Marshall, was conducted on 07/03/2019.
2. Administrative staff stated that this was the most recent fire inspection for the facility.
Plan of Correction: Administrative staff stated that a fire inspection had been requested. Follow-up will be initiated to obtain a current fire inspection from the Norfolk Fire Marshall's office.