Inspection · 2023-04-26
(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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring was conducted on April 26, 2023 from approximately11:00am- 1:30pm. There were 42 children present upon arrival with 8 staff members. Additional administrative staff were present. Children were observed freely playing and taking nap. .Four staff records and 4 children records reviewed . Licensing Inspector reviewed indoor areas, supervision, activities, equipment, emergency evacuation and sheltering-in-place drill documentation, emergency procedures and required posting.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Evidence:
Staff#2 hire date was November 11, 2022 and TB test was completed November 17, 2022.
Staff #3 hire date was November 22, 2022 and TB test was completed December 1, 2022.
Evidence:
In the infant room, their was a multiple small tears on the diapering surface causing the surface being non-absorbant.
In the girls bathroom, their was a tear on the diapering surface causing the surfacing being non-absorbant.
Evidence: Staff #5 confirmed the Lockdown drill was not conducted in the year of 2022.