Inspection · 2024-10-07
(757) 636-3427
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site renewal inspection was initiated on October 7, 2024 and completed on October 7, 2024. The on-site inspection began at 10:05am and ended at 1:10pm. The inspector reviewed compliance in the areas listed above. There were 25 children present and 7 staff. The inspector reviewed 5 children?s records and 12 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations. 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. Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 11/01/2024. A POC submitted after this date will not appear on the public website.
Violations
2The following physical plant hazards and maintenance issues were observed:
1. Peeling paint was observed in various areas in the center.
2. Two pieces of plywood approximately 10 ft by 4 ft were used inside and outside to cover a missing glass window.
3. Rusted nails and broken pieces of wood protruding out of a playhouse in the outdoor play area causing a potential snagging or poking injury. Children were observed playing in the playhouse.
1. The record for child #1 was missing the address for the second emergency contact. The child was present during the inspection and had been in care for over a year.
2. The record for child #2 was missing the employment information for one parent. The child was present during the inspection and had been in care for 8 months.