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Compton Children's Academy

Inspection · 2024-07-25

Date
2024-07-25
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

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.
8VAC20-770 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, on-site monitoring inspection was initiated on July 25, 2024, and completed on July 25, 2024. The on-site inspection began at 10:15am and ended at 1:00pm. The inspector reviewed compliance in the areas listed above. There were 71 children present and 4 staff. The inspector reviewed 7 children's records and 5 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

1
Standard 8VAC20-780-270-A
Based on observation and interview, the center did not ensure areas and equipment of the center, outside, were maintained in a clean, safe, and operable condition.
Evidence:
1. On the large playground, the blue surface under the playground had 4 holes in it. One hole was approximately 4in. x 4in. , the second hole was approximately 5in. x 2in. , the third hole was approximately 4in. x 3in. , the fourth hole was approximately 2in. x 1in.
2. On the large playground, the asphalt sidewalk had 3 pot holes in it. One pot hole was approximately 6in. x 6in. , the second pot hole was approximately 6in. x 4in. , the third pot hole was approximately 1ft. x 3in.
3. On the blacktop, one bike was missing 1 foot pedal.
4. Staff #1 acknowledged the holes, pot holes and missing foot pedal during the inspection.
Plan of Correction: The holes in the blue surface and pot holes in the asphalt will be inspected this weekend and repairs will be made. The bike missing the foot pedal was removed from the playground during the inspection.
View original record on Virginia Department of Social Services