Inspection · 2024-10-09
(757) 404-3063
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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on October 9, 2024. The on-site inspection began at 10:30am and ended at 1:00pm. The inspector reviewed compliance in the areas listed above. There were five children present and two staff. The inspector reviewed four children?s records and two staff records on site. This inspection included document review, a 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/25/24. A POC submitted after this date will not appear on the public website.
Violations
4The results of the most recent inspection were not posted, which is required.
The record for Staff #1 was missing documentation of a follow-up tuberculosis (TB) screening, which is required.
Hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children.
There was a bottle of air freshener found in the following areas: in the two-year-old classroom and in a bathroom that the two-year-olds use. In both areas, the air fresheners were unlocked, accessible to children, and had a manufacturer?s label that stated, ?Keep Out of Reach of Children.?
Each center shall maintain a separate record for each child enrolled which contains all the required information.
1.The record for Child #1 did not contain the work phone number for both parents.
2.The record for Child #2 did not contain the work phone number for one parent.