Inspection · 2023-01-09
(757) 354-7307
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring visit and facility tour was conducted on 1/9/2023. At the time of inspectors' arrival there were 11 preschool aged children in care with 2 staff members and 1 administrator. Children were observed interacting with staff and participating in educational activities. A sample of 5 children's records and 3 staff records were reviewed. Director reported that there have been no injuries and medications are not being administered at this time. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
Violations
5Evidence:
The TB screening documentation available for staff member #3 was dated 10/31/18.
Evidence:
1.The record for staff #1(hired 7/17/16) did not contain documentation of the 16 hours of required annual training. There was only 4.5 hours of training documented for July 2021-July 2022.
2. The record for staff #2 (hired 9/8/16) did not contain documentation of the 16 hours of required annual training. There was only 9 hours of training documented for September 2021-September 2022.
3. The record for staff #3 (hired 7/11/16) did not contain documentation of the 16 hours of required annual training. There was only 3.5 hours of training documented for July 2021-July 2022.
4. Staff confirmed staff did not complete the required annual training hours.
Evidence:
1. There was no current fire inspection. The documentation available was dated 2/13/20.
2. Staff reported they have been in contact with the fire marshal's office and requested an inspection but the department will not conduct the inspection until the third party vendor completes their work.
Evidence:
1. There was a broken glass window pane in the boys restroom covered by unsecured cardboard.
2. In both restrooms there was exposed rust and peeling paint.
Evidence:
There was sanitizing spray in the unlocked closet in the pre-k classroom.