Inspection · 2024-04-17
(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.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE DETECTOR
Inspector Notes
A unannounced mandated monitoring inspection was initiated on April 17, 2024 from 9:00 am- 11:11am. There were 36 children with 7 staff present. 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 children records and six staff records were reviewed. The children were observed freely playing. The outside areas were inspected.
Center requested to have measurements and floor plan to be reviewed during inspection .
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
7Evidence:
Staff #2 lived in Minnesota with in the last five years. Staff #2 hire date was 08/28/2023.
Staff #2 did not obtain results of sex offender and child abuse and neglect.
Based on observation, the licensee did not ensure at least every two years from the date of the first initial screening.
Evidence:
Staff #6 most recent TB test 7/29/2021.
Staff #5 most recent TB test was 11/18/2019.
Evidence:
Staff #3 hired on 10/09/2023 and and did not complete the Virginia Department of Education-sponsored orientation course with in 90 days of employment. Staff #3 completed training on 1/24/2024.
Evidence:
There were two merri-go-round bikes , small slide, and spring equipment that did not have resilent surfacing. Center director confirmed the equipment was being used.
Based on observation, the licensee did not ensure the food brought from home is labeled date and child's name.
Evidence:
Two lunch boxes were observed not labeled with date.
Evidence:
Child #1 was walking around in the classroom with a bottle.
Child #2 was walking around down the hallway drinking out of a sippy cup.
Evidence:
Child #1 was walking around the classroom with a bottle not labeled with name and date .