Inspection · 2023-10-25
(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 October 25, 2023 from 3:00pm- 4:32 pm. At the time of entrance, 38 children were in care with 7 staff members present. Additional staff was present to assist. The sample size consisted of 5 children records and 4 staff records. Children were observed freely playing, eating snack and schoolagers working on homework. Inside and Outside were inspected during the inspection.
Areas of non-compliance are identified on the violation notice.
Violations
6Evidnece: The most recent health inspection was 10/11/2022.
Evidence:
During the inspecton there were areas on the playgrounds that did not meet requirement of 6 inches of resilent surfacing in fall zones. Person in charge confirmed she was in the process of having more mulch put on the playground.
Based on observation and staff interview, the licensee did not ensure with each area there is at least one staff in each classroom.
Evidence:
Staff #1 is left alone with children. Staff #1 does not have CPR.
Evidence:
In the infant room , three bottles were not labeled with date.
Evidence:
Child #1 did not have addresses for 2 emergency contacts.
Evidence:
Child #1 did not have allergy action plan for a doctor diagnoed allergy.