Inspection · 2024-07-19
(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
8VAC20-820 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, renewal on-site monitoring inspection was initiated on July 19, 2024 and completed on July 19, 2024. The on-site inspection began at 10:05pm and ended at 12:02pm. The inspector reviewed compliance in the areas listed above. There were 22 children present and 6 staff. The inspector reviewed five children?s records and five staff records on-site. This inspection included document review, 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
4Evidence:
1. The three year old room had a pair of sharp and pointy adult scissors on top of a toy storage shelf accessible to children.
2. The director, staff #1 confirmed that the scissors were sharp and accessible to children.
Evidence:
1. A bottle of insect repellent belonging to child #2 was stored in a cabinet next to a spray bottle of bleach water that was used for cleaning and sanitizing the classroom.
2. The director, staff #1 confirmed that the insecticide and cleaning material were not stored separately.
from any other chemicals.
Evidence:
1. A tube of diaper ointment was applied to child #1 earlier in the week and the record did not contain parent written authorization documentation noting any adverse reactions.
2. The diaper ointment tube for child #1 did not contain a label with the child?s name.
3. A record of diaper ointment use for child #1 was not maintained to include child's name, date of use, frequency of application and any adverse reactions.
4. The director, staff #1 confirmed that all required information for diaper ointment was not obtained before applying to child #1.
Evidence:
1. The insect repellent for belonging to child #2 did not contain written parent authorization noting any adverse reactions to the insect repellent.
2. The director, staff #1 confirmed that the insect repellent did not contain written parent authorization of the required information.
for the children.