Inspection · 2023-12-21
(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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 12/21/23 from 10:15am to 12:20pm. At the time of the inspection there were 21 children in care and 5 staff members. Children were observed participating in various activities including center play and lunch. Records were reviewed for 5 children and 5 staff members. Medication, evacuation drills, emergency supplies and other required records and postings were also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.
Violations
2Based on observation and interviews, it was determined that the facility did not ensure all areas and equipment of the center shall be maintained in a safe and operable condition.
Evidence:
1. On the playground, there was rust and peeling paint on the wheels of the pedal merry-go-round.
2. A changing table in the bathroom, wobbled when touched and had a broken piece of wood that was splintering..
Evidence:
1. The record for staff #1 did not include an emergency contact.
2. The Director confirmed the emergency contact information was not in the record.