Inspection · 2023-07-10
Date
2023-07-10
Complaint Related
No
Licensing Inspector
Julia Kimbrough
(804) 921-7596
(804) 921-7596
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Areas Reviewed
8VAC20-780 Administration
8VAC20-780Staff Qualifications & Training
8VAC20-780 Physical Plant
8VAC20-780 Staffing & Supervision
8VAC20-780 Programs
8VAC20-780 Special Care Provisions & Emergencies
28VAC20-770 Background Checks
Inspector Notes
7/10/23 Arrived 8:35am Departed 9:53am
An unannounced monitoring inspection was conducted today.
There were 16 (ages 3, 4, 5years) children present with two teachers.
The children were arriving, reading stories and playing outdoors.
Three child records were reviewed. Two staff records were reviewed.
Thank you for your cooperation.
Please contact me if I may be of service.
Violations
2Standard 8VAC20-780-330-B
Based on a tour of the playground, the facility failed to ensure that there is resilient surface material under climbing equipment and equipment that has moving parts.
Evidence:
1. There is less than one inch (of the required six inches) of resilient surface material under the swings. Bare ground is exposed.
2. There is less than two inches of resilient surface material at the end of the slide.
Evidence:
1. There is less than one inch (of the required six inches) of resilient surface material under the swings. Bare ground is exposed.
2. There is less than two inches of resilient surface material at the end of the slide.
Plan of Correction: New mulch is being ordered this week. We will put it down on arrival.
Standard 8VAC20-780-330-C
Based on a tour of the playground, the facility failed to ensure that all ground supports are covered by resilient surface material.
Evidence:
1. There are ground supports on the geo dome which a not covered by resilient surface material.
Evidence:
1. There are ground supports on the geo dome which a not covered by resilient surface material.
Plan of Correction: Fixed. [sic]