Inspection · 2024-10-03
(276) 608-3749
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
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 10/3/2024. The on-site inspection began at 10:35 am and ended at 1:15 pm. The inspector reviewed compliance in the areas listed above. There were 44 children present and 12 staff. The inspector reviewed five children?s records and five staff records on-site. This inspection included document review, tour of the 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
5The sink and carpets of the toddler room were visibly soiled with dirt. Two of the outdoor tables in the covered patio area were soiled with spilled food stuck to the tops.
Cleaning supplies were found in unlocked cabinets out of reach of children in the school age classroom and the two to four year old classroom.
The fall zone under and around the tire swing has grass growing through the sand. Grass is not considered resilient surfacing, and it impacts the shock-absorbing properties of the surfacing.
The use zone on the left side of the tire swing structure between structure and the landscaping barrier was measured at only 5 feet, 8 inches when a minimum of 6 feet is required.
The posted list in multiple classrooms was not posted in a way that protected confidentiality, and had not been updated since 2022.
The record for Child #1 was missing a yearly update. The record for Child #2 was missing a second emergency contact. The record for Child #4 was missing addresses for the emergency contacts.