Inspection · 2024-07-22
(804) 629-7519
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs. .
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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 and completed on July 22, 2024. The on-site inspection began at 11am and ended at 1:20pm. The inspector reviewed compliance in the areas listed above. There were 67 children present and 15 staff. The inspector reviewed 6 children?s records and 5 staff records. 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.
Violations
3Areas and equipment of the center, inside and outside, shall be maintained in a safe and operable condition.
Evidence:
1. In the school age classroom, there is an approximate 6 inch hole on the ledge of the window sill with small wood pieces fraying from it.
2. In the Pre-K classroom there is a broken plastic basket that poses as a pinching hazard.
3. In the 2-year-old and Pre-K classroom, there are bookshelves with warped and damaged edges in reach of children in care that can be a snagging and/or injury hazard.
4. In the 2-year-old classroom, there are two boxes of disposable gloves on the changing table area that are in reach of the children in care that poses as a suffocation hazard.
Disposable diapers shall be disposed in a leakproof or plastic-lined storage system that is either foot-operated or used in such a way that neither the staff member's hand nor the soiled diaper touches an exterior surface of the storage system during disposal. The storage system used to dispose soiled diapers in the toddler and 2 year old classroom both have broken foot-operated lids in which staff confirmed they touch the exterior surface of the garbage during disposal.
Any vehicle used by the center for the transportation of children shall meet the safety standards set by the Department of Motor Vehicles and shall be kept in satisfactory condition to assure the safety of children. The registration for one of the two transportation vans has an expired tag dated April 2023. The State Inspection for the other van expired on November 2023.