Inspection · 2022-08-29
(276) 608-3749
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 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
A monitoring inspection was initiated on 8/29/2022 and concluded on 8/29/2022. There were 17children present with three staff supervising (or provider for FDH). 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. The inspection started at 9:45 am and concluded at 1:25 pm.
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:
1. The fall zone at the end of the slide measure approximately three feet. This area should be at least 6 feet.
2. The fall zone for the swings measured approximately four feet. This area should be at least 10 feet.
3. The fall zone for the climbing wall was approximately three feet. This area should be at least six feet.
Evidence:
Two of the children sleeping on the mats during nap time did not have a top or bottom linen/cover.
Evidence:
The center did not have emergency evacuation or shelter-in-place procedures or maps posted in the center.
Evidence:
The center did not practice a monthly evacuation drill (fire drill) for the months of June, July and August, 2022.