Inspection · 2024-04-16
(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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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
An unannounced monitoring inspection was conducted on 4/16/24 from 9:05am to 12:00pm. Children were observed participating in various activities including circle time, music and movement, center time and art. Records were reviewed for five children and six staff members. Medication, emergency supplies and other required records and postings were also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit meeting.
Violations
5Based on observation and interview the center did not ensure that areas and equipment of the center are maintained in a safe condition.
Evidence:
1. In the infant/toddler room there was radio wire hanging down from a shelf attached to a heavy radio.
2. The hanging wire was in reach of the children in care and posed a strangulation and tripping hazard.
3. Toddler were observed playing near the wire, also posing a tipping hazard.
Evidence:
1.There were protective covers missing from one outlet in the pre-k classroom and one in the hallway.
a. The outlets were in children?s reach and accessible to the children in care.
2. Staff confirmed that the outlets were missing protective covers.
Evidence:
1. In the toddler room there was a non-prescription medication was not in the original box and was not labeled with the child?s name.
a.The child was in care at the time of the inspection.
2.Staff in the classroom confirmed that the medication was not in the original box or labeled with the child?s name.
Evidence:
1.The center did not have a record of the type formula each infant drank.
2. Infant staff confirmed they did not have documentation of the type of formula each infant drinks.
Based on record review the center did not ensure that records for each child enrolled contain all the required information.
Evidence:
1.The records for Child #1 (date of enrollment 2/26/24) and Child #5 (date of enrollment 2/19/24) did not contain the father's work address and phone number.