Inspection · 2023-01-20
(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 May 18, 2023 from approximately 11:20 am-11:35 pm. There were 39 children 8 staff. Additional staff present to assist. Children were observed engaged in table activities, dancing, singing and freely playing.Five staff records and three children records were reviewed during the inspection.
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
7Evidence: The violation notice posted was dated July 2021. The most recent inspection was Novemeber 2022.
Evidence: Staff #4 hire date 03/17/2023 the TB test was completed 1/20/2023. The TB test was not completed within 30 calendar day of employment.
Evidence:
The most recent fire inspection documentation provided during the inspection was May 11, 2022.
Evidence:
There was peeling paint in the toddler room.
Evidence:
In the Early Preschool classroom, the cabinet above the sing in the classroom was left unlocked . There was bleach and water spray bottle and aersol spray .
In the staff bathroom near infant and toddler room, was unlocked and aresol spray was in the bathroom that labled keep out of reach and warning.
Evidence: In the toddler classroom, the diapering surface had a tear, which cause the area to be non-absorbant.
Evidence: Staff #5 hire date 05/12/2023 the references did not have documentaiton of results and signature of who obtain the information.