Inspection · 2022-05-25
Date
2022-05-25
Complaint Related
No
Licensing Inspector
Nanette Roberts
(757) 404-2322
(757) 404-2322
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Inspector Notes
A monitoring inspection was conducted on05/25/2022. There were 26 children present and 5 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 1 staff record, along with any requested program records submitted by the facility to determine if required documentation was complete. 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
4Standard 22VAC40-185-270-A
Based on observation the center did not ensure all areas and equipment of the center were maintained in a safe condition.
Evidence:
The floor in the staff bathroom was soft and sinking.
Evidence:
The floor in the staff bathroom was soft and sinking.
Plan of Correction: The following corrective action was provided by the owner during the exit interview:
The owner will contact the landlord in regards to the floor.
The owner will contact the landlord in regards to the floor.
Standard 22VAC40-185-40-H
Based on a record review the center did not ensure public liability insurance for bodily injury for each center site with a minimum limit of at least $500,000 each occurrence and with a minimum limit of $500,000 aggregate was maintained.
Evidence:
The center's liability policy had an expiration date of 11/27/2021.
Evidence:
The center's liability policy had an expiration date of 11/27/2021.
Plan of Correction: The director will obtain a copy of the current insurance declaration.
Standard 22VAC40-185-500-A
Based on observation the center did not ensure all requirements were met when handwashing.
Evidence:
Staff was observed changing a child's diaper in the infant room. Staff did not wash their hands before changing the child's diaper.
Evidence:
Staff was observed changing a child's diaper in the infant room. Staff did not wash their hands before changing the child's diaper.
Plan of Correction: The following corrective action was provided by the director during the exit interview:
All staff will be reminded that they are to wash their hands prior to putting on gloves and changing a child's diaper.
All staff will be reminded that they are to wash their hands prior to putting on gloves and changing a child's diaper.
Standard 22VAC40-185-550-D
Based on a record review the center did not have documentation of having practiced monthly evacuation drills.
Evidence:
The log the center uses to record evacuation drills did not list a drill for the month of April.5
Evidence:
The log the center uses to record evacuation drills did not list a drill for the month of April.5
Plan of Correction: The following corrective action was provided by the director during the exit interview:
An evacuation drill was practiced, however the Director forgot to record it.
An evacuation drill was practiced, however the Director forgot to record it.