Inspection · 2022-09-22
(757) 404-5261
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
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
Inspector Notes
A monitoring inspection was initiated on September 22, 2022 and concluded on September 26, 2022. There were forty-four children present with eleven staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and five staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
4Evidence: The following was found during review of staff records:
1. The record for staff #1 (start date 9/13/2022) had an OBI fingerprinting letter of eligibility dated 9/14/2022.
2. The record for staff #5 (start date 8/3/2022) had an OBI fingerprinting letter of eligibility dated 8/10/2022.
Evidence: There was 2.5? of fall zone between the two plastic slides and the wooden border of the playground and other play equipment.
Evidence: Children were observed napping in the Early Preschool classroom. There was 2? ? 3? of space between 6 of the cots.
Evidence: The diaper pail in the waddler classroom is hand operated as it requires an exterior button to be pushed in order to open.