Inspection · 2024-01-18
(757) 439-6816
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)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring renewal inspection was conducted on January 18, 2024 from 12:38pm - 2:26 pm the inspection was concluded on January 19, 2024. There were aproximaltey 36 children present children in the afternoon and 7 staff members. Additional staff were available to assist. Children were participate in table actiivities, dancing, sleeping and being fed. Outdoor area was inspected. Five staff records and five children records were reviewed. There was no medication and 3 injury records reviewd. Licensing Inspector reviewed indoor areas, supervision, activities, equipment, emergency evacuation and sheltering-in-place drill documentation, emergency procedures and required posting.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Based on observation, the licensee did not ensure all areas and equipment inside and outside are maintained in a clean , safe and operable.
Evidence:
The spring rocker on the School Age playground paint was peeling/flaking off.
Evidence: There were two spring rockers that did not have resilent surfacing around the equipment.
Evidence: There was no documentation that confirmed there was a lockdiwn drill was completed in 2023.