Inspection · 2024-08-12
(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.
8VAC20-820 The Licensing Process.
8VAC20-820 Hearing Procedures.
8VAC20-770 Background Checks
20 Access to minors records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on August 12, 2024 and completed on August 14, 2024. The on-site inspection began at 11:40am and ended at 2:40pm. The inspector reviewed compliance in the areas listed above. There were 48 children present and 8 staff. The inspector reviewed 5 children?s records and 5 staff records on-site on August 12, 2024. This inspection included document review, tour of the facility, interviews, observations and measurements.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on August 21, 2024. A POC submitted after this date will not appear on the public website.
Violations
5Based on record review and staff interview, the licensee did not ensure to obtain a copy of the results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.
Evidence: Staff #6 (hire date was 3/04/2024) lived in North Carolina in the past 5 years and the had not obtained documentation for Child Abuse and Neglect background check from North Carolina
Evidence
1.There is a piece of rusty metal (approximately 2 inches by 1 ? inches), that has sharp edges and is sitting on the ground under the soap dispenser in the Pre-K room and the rust comes off easily when touched.
2.There are 3 playground boarder metal spikes that are protruding from the black plastic boarder.
Evidence: Center Director verified that on the day of the inspection, starting at approximately 9:00am in the Two's Room there were 11 children, age range 23 months to age 2 with only 2 staff.
Evidence: Center Director confirmed they did not have an updated injury prevention plan.
Evidence: There were 18 children observed during nap time and 5 did not have a bottom linen and 2 did not have both a top and bottom linen.