Inspection · 2022-05-18
(757) 636-3427
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
63.2 Child Abuse & Neglect
Inspector Notes
A renewal inspection was conducted on 5/18/22 from 10:20amuntil 12:45pm. At the time of the inspection, there were 15 children in care with 5 staff present. A sample of 5 children's records and 5 staff records were reviewed. Children were observed playing on the playground, eating lunch and resting quietly during nap time. Lunch service and restroom and handwashing procedures were also observed. First aid and emergency supplies, the emergency preparedness plan, documentation of emergency practice drills, children's injury reports and required center postings were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law. Violations are listed on the violation notice issued to the center and were discussed with the center director during the exit interview.
Violations
4Evidence:
1. Staff 1 has a hire date of 3/21/22. Staff 1 indicated on her sworn statement or affirmation that she has resided in the state of Pennsylvania within the past five years. The results of a criminal history record information check and a child abuse and neglect registry search were not available for staff 1 from the state of Pennsylvania.
2. The center director confirmed that all of the required out-of-state background checks were not completed for staff 1.
Evidence:
1.The diaper changing pad in the preschool classroom had multiple tears to the outer material, exposing the absorbent material underneath.
2. The center director confirmed that the diaper changing pad in the preschool classroom has multiple tears
Evidence:
1. The records for child 1 (date of enrollment: 9/7/21), child 2 (date of enrollment: 7/15/21), child 3 (date of enrollment: 5/24/21) and child 4 (date of enrollment: 9/3/21) do not contain documentation of the addresses of two designated people to call in an emergency if the parent cannot be located.
2. The records for child 1 (date of enrollment: 9/7/21), child 2 (date of enrollment: 7/15/21), child 3 (date of enrollment: 5/24/21), child 4 (date of enrollment: 9/3/21) and child 5 (date of enrollment: 1/15/21) do not contain a statement that the parent will inform the center within 24 hours or the next business day after his child or any member of the immediate household has developed any reportable communicable disease, as defined by the State Board of Health.
3. The center director confirmed that the records for child 1, child 2, child 3, child 4 and child 5 are lacking all the required information.
Evidence:
1. The records for staff 1 (date of hire: 3/21/22), staff 2 (date of hire: 7/19/21) and staff 3 (date of hire: 2/8/21) do not contain the name, address and telephone number of a person to be notified in an emergency.
2. The center director confirmed that the records for staff 1, staff 2 and staff 3 are lacking emergency contact information.