Inspection · 2022-09-16
(757) 404-0568
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on Septemeber 16, 2022 from approximately 9:40am-12:16pm. There were 20 children present at this time with 6 staff members. Additional staff was on site for administrative and support services. Children were observed participating in outside activities and infant room the children were freely playing. Five staff records, five children's records, 1 injury report and 2 medications were reviewed during the inspection. Licensing Inspector reviewed indoor areas, supervision, activities, equipment, medication procedures, emergency evacuation and shelter-in-place drill documentation, emergency procedures and required posting.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
5Evidence:
1-Outside on the playground, against the building there was a broken chair had visible cracks and could entangle clothes and/or snag skins.
2- Inside the building in the restroom, there was a toilet lid that was not fitted and possible tipping hazard and caps are missing to cover the anchors of the toilets need to be covered could cause possible entanglement.
Evidence: In preschool classroom, the cabinet was not locked that stored bleach and water. In the kitchen, the door was unlocked and there was sanitizers on the counter.
Evidence:
The diapering storage system was not working . The lid would not close completley and the staff would need to pushed it the lid down with there hand.
Evidence : There was not documentaiton of monthly drills for the month of August during the inspection.