Inspection · 2024-08-23
(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)
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 8/23/24. The on-site inspection began at 9:50am and ended at 11:40am. The inspector reviewed compliance in the areas listed above. There were 34 children present and 7 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. 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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 8/30/24. A POC submitted after this date will not appear on the public website.
Violations
2Evidence:
1.There was a scooter with a broken wheel on the playground.
a.Staff #5 confirmed it was broken.
Evidence:
1.Child #5 did not have his hands washed after having a diaper change.
a. Immediately upon completion of the diaper change and without washing the child?s hands, the staff member placed child #5 in an excer-saucer.