Inspection · 2024-06-25
(540) 309-2835
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
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
Inspector Notes
An unannounced monitoring inspection, required by the Provisional License, was conducted on 06/25/2024. There were 69 children, ages 14 months- 13 years, and 9 staff members present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, staffing and supervision, physical plant, programs, emergencies and nutrition. The children were observed during free choice activities, in learning activities, and in outside large motor play. A total of 6 children?s records and 6 staff records were reviewed. The inspector arrived for the inspection at 8:55 am and departed at 10:55 am.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
4Evidence: The moveable small red slide on the playground was located over dirt and grass and not over an acceptable form of resilient surfacing; children were observed using the slide during the inspection.
Evidence: There were 35 children and 2 staff members observed with the school-age group of children at approximately 9:00 am during the 06/25/2024 inspection. Child 7 was determined to be 4 years old and will not be school-age eligible by September 30. The required staff-to-child ratio for children 3 years old up to school age eligible is 1:10. Four staff would be required for this group of children.
Evidence: Staff 7 confirmed that there was not a daily record for the 2 infants in care on 06/25/2024.
Evidence: There was a urinal style toilet chair in the restroom that contained urine. The toilet chair was not promptly cleaned and sanitized after each use.