Inspection · 2025-02-14
(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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse and 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 2/14/25. The on-site inspection began at 9:40am and ended at 1:20pm. The inspector reviewed compliance in the areas listed above. There were 26 children present and eight 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 2/26/25. A POC submitted after this date will not appear on the public website.
Violations
12The record for Staff #1 (employed for two months) show that the staff member started working before the results were obtained.
Staff #1 (employed for two months) was observed working unsupervised and alone with children. The record for Staff #1 does not have the requested central registry search results.
The center did not ensure that there was at least one carbon monoxide detector equipped.
The record for Child #4 (enrolled for less than a month) did not contain the required up to date immunizations.
The record for Staff #2 (employed for one year) did not contain documentation to show that the staff member has completed 16 annual hours of training in 2024.
Areas and equipment of the center, inside and outside, shall be maintained in a safe condition.
In a bathroom that two-year-olds use, the toilet seat was broken. On the outdoor play area, a nail was protruding approximately two inches by the outdoor gate. Both pose as injury hazards.
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.
In a bathroom that two-year-olds use, there was disinfectant spray, disinfectant wipes, and air fresher left unlocked.
$500,000 aggregate.
There was no documentation to show that the center has up-to-date liability insurance.
Cribs, cots, rest mats, and beds shall be identified for use by a specific child.
In three classrooms, cots were not labelled to identify which child uses each cot.
Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain all the required information.
The records for Child #1 (enrolled for three months) and Child #2 (enrolled for three months) did not contain the work phone number of one parent, the address of one of the required designated people to call in an emergency if a parent cannot be reached, or the name, address, and phone number of the second designated person to call in an emergency if a parent cannot be reached.
The record for Child #3 (enrolled for three months) did not contain the name, address, and phone number of one of the required designated people to call in an emergency if a parent cannot be reached.
Staff records shall contain all the required information.
The records for Staff #1 (employed for two months) and Staff #2 (employed for one year) did not contain documentation to demonstrate that the individuals possess the education required by the job position.