Inspection · 2024-07-26
(757) 404-1784
Areas Reviewed
22.1 Background Checks Code
32.1 Report by person other than physician
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers
Inspector Notes
An unannounced subsidy health and safety inspection was conducted on 07/26/2026 from 9:50 am - 11:45 am. At the time of entrance there were 21 children present with 4 staff supervising.
The inspector reviewed compliance in the areas listed above. The inspector reviewed 4 staff records and 4 children's records.
This inspection included:
*Document review ( injury logs, emergency drill logs, medication administration logs & authorization forms;
*Tour of the facility and outdoor play area;
*Interviews;
*Observations;
*Transportation and field trip procedures.
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.
Violations
3Evidence:
1. The most recent immunizations for child 1 were administered on 08/14/2023,
a. Child 1 is under the age of two years and was in care during the inspection.
2. The program director confirmed that an updated immunization record was not on file for child 1.
Evidence:
1. Two areas of exposed landscape cloth were observed protruding from the resilient surfacing on the children's outdoor play area.
a. This is a trip hazard.
2. A bolt with sharp point was protruding from the entrance/exit gate to the children's outdoor play area.
a. This bolt had approximately 7 threads and was in an area of the gate accessible to height of older preschool and school age children in care.
Evidence:
1. The program director stated that there was not a written emergency preparedness plan for the child day program.