Inspection · 2024-02-12
Date
2024-02-12
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
(757) 404-5261
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
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
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
Inspector Notes
An unannounced monitoring inspection was conducted on February 12, 2024 from approximately 10:00 am to 11:30 am. Five staff were present supervising twenty-one children ranging in age from infants through preschool. Children were observed playing blocks, participating in circle time and eating lunch. Five child and five staff records were reviewed. Violations found are noted on the violation notice.
Violations
2Standard 8VAC20-780-280-B
Based on observation, facility did not ensure hazardous substances such as cleaning materials are kept in a locked place.
Evidence: Disinfectant spray and disinfectant wipes labeled "Caution and keep out of reach of children" were observed stored in an unlocked cabinet under the sink in the infant classroom.
Evidence: Disinfectant spray and disinfectant wipes labeled "Caution and keep out of reach of children" were observed stored in an unlocked cabinet under the sink in the infant classroom.
Plan of Correction: These items will be moved to the locked cabinet in the classroom today.
Standard 8VAC20-780-40-M
Based on observation and interview, facility did not ensure there is a current written list of all children's allergies, sensitives and dietary restrictions documented and maintained in each room or area were children are present.
Evidence: Staff staff in the 2's classroom there was child present with a food allergy. Staff stated the child started today. The child's name and allergy was not noted on the classroom allergy list.
Evidence: Staff staff in the 2's classroom there was child present with a food allergy. Staff stated the child started today. The child's name and allergy was not noted on the classroom allergy list.
Plan of Correction: Children's name and allergy information was added to the classroom list today and dated.