Inspection · 2023-09-27
(804) 840-8245
Areas Reviewed
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
32.1 Report by person other than physician
54.1 Must be MAT Certified.
63.2 Child abuse and neglect
8VAC20-770 Background Checks
Inspector Notes
An unannounced code compliance inspection was conducted on-site on September 27, 2023 from 10:10 AM to 12:05 PM. There were 62 children present, ranging in ages from two to five, with 11 staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, procedures and medication. A total of 6 children's records and 6 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.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
Violations
3Evidence: Two diaper changes were observed. Staff did not wash their hands or the children's hands after each diaper change.
Evidence: 1. The record of child #1, enrolled 08/08/23, contained documentation of immunizations dated 08/14/23.
2. The record of child #4, enrolled 08/08/23, contained documentation of immunizations dated 09/20/23.
Evidence: 1. In the 3 year old classroom there were three containers of disinfectant wipes under the sink accessible to children.
2. The playground contained a painted wooden deck with slide that has splintered wood, a protruding nail, and peeling paint.
3. In two play areas there were two climbing geo-domes with no cushioning material underneath.
4. A two year old classroom contained chipped and peeling paint approximately 3x3.