Inspection · 2025-03-17
(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)
22.1 Background Checks Code, Carbon Monoxide
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 3/17/25. The on-site inspection began at 10:00am and ended at 1:10pm. The inspector reviewed compliance in the areas listed above to include standards found out of compliance during the previous inspection. There were 23 children present and 5 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, tour of the facility, interviews, observations and measurements. 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 4/4/4/25. A POC submitted after this date will not appear on the public website.
Violations
11The center shall ensure that areas and equipment of the center, inside and outside, are maintained in a clean, safe and operable condition. The carpet in the two year old classroom was bunched up and the edges were flipped up posing a trip hazard. The wall in the two year old classroom and two bathrooms contained grime. There were cracks on a play kitchen in the preschool classroom and on the lid of a bin in the two year old classroom. There were loose push pins in the bulletin boards throughout the center posing a chocking hazard. The shelves of two changing tables in the infant room contained grime and a dried cream colored substance. There was a blue chair on the playground that had cracks in the seat.
Crib sheets shall be clean and washed daily. The Director stated the crib sheets used in the infant room were washed weekly.
Mattresses when used shall be covered with a waterproof material which can be cleaned and sanitized. Three crib, assigned to enrolled infants, had mattresses that were not covered in a non absorbent surface. The mattresses were soiled and stained.
Toilet chairs shall be emptied promptly and cleaned and sanitized after each use. There was dry urine on the seat and bowl of a toilet chair in the bathroom.
Each center shall maintain and keep at the center a separate record for each child enrolled that contains all of the required information. The record for Child #1, enrolled for 18 months, was missing the following required components: mother and fathers work phone numbers. The record for Child #2, enrolled for 8 months, was missing the mother and fathers work phone numbers and previous child day care or schools attended. The record for Child #5, enrolled for 5 months, was missing previous child day care or schools attended.