Inspection · 2023-12-14
(757) 404-2575
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 renewal inspection was conducted on 12/14/2023. The inspector arrived at 11:10 AM and departed at 2:00 PM. There were 130 children present with 25 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 10 child records and 13 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 were reviewed with the administrators during the exit interview.
Violations
3Evidence:
1. There was a spray bottle labeled bleach/water in an unlocked cabinet under the diaper changing table in Room 4. No diapers were being changed at the time.
2. Staff 2 verified that the bleach water was not in a locked location.
The teacher locked the cabinet immediately; We retrained all staff on having cabinets locked at all times.
Evidence:
1.The children in room 9 were observed finishing lunch at the tables. The children washed their hands, then sat back down at their places at the table where they were given books to look at. The tables were not sanitized after lunch and before the children sat back down with the books.
2. Staff 1 observed that the tables still had spills from lunch on the tables when children sat back down with books.
We retrained all staff on ensuring sanitation throughout the day.
Evidence:
The record provided for staff 11 did not include the address of the listed emergency contact person.
We corrected the 1 staff member that was missing an emergency contact address; we checked all other staff tiles to ensure all informaiton was complete, which was the case.