Inspection · 2025-01-15
(757) 334-4329
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
20 Access to minor's records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above, to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 1/15/25 and was completed on 1/15/25. The on-site inspection began at 11:00am and ended at 1:30pm. The inspector reviewed compliance in the areas listed above. There were 19 children present and 5 staff. The inspector reviewed 5 children's records and 5 staff records on-site. This inspection included document review, a tour of the facility, interviews and observations. 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.
Violations
7The landscape fabric underneath the mulch on the playground is protruding up from the mulch, creating a tripping hazard.
There is a spray bottle of bleach water hanging on a hook on the wall above the diaper changing station in the bathroom and was accessible to children in care.
Staff 1 changed two children's diapers without washing her hands with soap and running water before and after each diaper change. In addition, staff 1 did not ensure that the children's hands were washed after their diapers were changed.
The trashcan in the infant room used to dispose of soiled diapers is not foot operated or used in a way that neither the staff's hand or the soiled diaper touches the exterior surface of the trash can during disposal.
There was a toilet chair in the bathroom used by children that contained urine. The toilet chair was not emptied or cleaned and sanitized after use.
Staff 1 did not sanitize the table used for feeding children after lunch was concluded.
The record for child 1, enrolled for over a year, does not contain the work address for the parent.
The record for child 2, enrolled for 4 months, does not contain the home address or the place of employment and work phone number for one parent or the work phone number for the other parent.
The record for child 3, enrolled for 4 months, does not contain the work phone number for the parent.