Inspection · 2024-11-04
(276) 698-9981
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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 11/04/2024. The on-site inspection began at 9:40am and ended at 11:45. The inspector reviewed compliance in the areas listed above. There were 31 children present and 9 staff.
The inspector reviewed 6 children?s records and 7 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
11The last fire inspection was dated 8/9/2023.
On the playground, the blue ladder had paint peeling, and the rubber was coming unattached. The window in the pre-k trim has wood with holes in it. There was a large wobbly locker that is a tipping hazard in the pre-k classroom. There was a piece of food in the window in the 2 yr old classroom in which children found and ate it and shared it with another child.
The cabinet between the bathrooms was not locked and had a spray cleaner. The storage closet had paint and paint primer and it was not locked.
The girls and boys bathrooms had water temperatures of 128 and 126 degrees.
The yellow slide and the yellow tunnel slide had dirt and ground exposed in the fall zones.
Children did not wash hands after toileting.
The diaper pad had holes in it.
A prescriptions medication was in a classroom unlocked. A children's bottle of ibuprofen was not locked and it was not labeled.
Centers are required to conduct monthly evacuation drills.
The drill for April was not conducted.
Child #1, #2 had allergies listed but no action to take was listed.
Child #4 and #5 did not have information completed about allergies.
Staff #1's references did not contain all the required elements.