Inspection · 2022-06-16
(540) 430-9256
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
Inspector Notes
A monitoring inspection was conducted on June 15, 2022 from 1:15 P.M.-3:45 P.M. There were 31 children present, ranging in ages from two months to five months of age, with six staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and six staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.
Violations
4Evidence:
1. The pink tunnel on the play structure on the playground has a large crack in the middle. The crack spreads off into different directions, and creates sharp edges and pinch points.
2. The playground mat at the end of the slide is buckled in the middle and cracked. The buckling of the mat creates a trip hazard at the end of the chute of the slide.
Evidence:
1. At the end of one of the slides and the fall zone around the play structure the mulch was compacted and deteriorated.
2. There was grass and weeds coming up through the mulch in the fall zone areas of the equipment.
Evidence:
1. On June 16, 2022 there were six infants between the ages of 2 months-13 months in care of one staff member. The required ratio is 1:4.
2. Staff verified the number of children in care and the ages of the youngest and oldest child in care.
Evidence:
1. In Classroom #1 there were six children on cots that did not have a bottom cover.
2. In Classroom #2 there were eight children on cots that did not have a bottom cover.
3. In Classroom #3 there were three children on cots that did not have a bottom cover.
4. In Classroom #3 there was one child in a crib that was not provided a fitted bottom cover.
5. Staff #1, and Staff #2 confirmed that the children were not offered a bottom linen for rest time.