Inspection · 2022-08-23
(757) 404-2322
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.
8VAC20-770 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 inspection was conducted on 8/23/22 from 9:30am - 11:15am. During the inspection there were 66 children ages three months old through twelve years old in care with ten staff. Children were observed participating in various activities in the classrooms. Records were reviewed for six children and six staff. Medication, emergency procedures, and emergency supplies were reviewed during the inspection. Areas of non-compliance are identified on the violation notice and were discussed during the exit interview.
Violations
3Evidence:
1. The cabinet over the sink in the Two's classroom was not locked and contained several bottles of hazardous substances used for cleaning.
2. Staff #7 confirmed there were hazardous substances present in the cabinet that were not kept in a locked place.
Evidence:
1. There were 20 children in the School age classroom with one staff. The staff present in the classroom stated that the youngest child present was five years old.
2. Staff #7 confirmed that the facility did not maintain the required staff-to-child ratio of one staff for every 18 children..
Evidence:
1. There were bottles of formula in the refrigerator located in the Infant classroom that were not labeled with the child's name or date.
2. Staff #7 confirmed that the bottles for the children in care were not labeled with the child's name or date.