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Mom's Tot Spot Child Development Center, LLC- III

Inspection · 2024-11-25

Date
2024-11-25
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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.
8VAC20-780 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
20 Access to minor?s records
22.1 Early Childhood Care and Education
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 on November 25, 2024 and completed on November 25, 2024, as a part of licensure period. The on-site inspection began at 2:10pm and ended at 3:30pm. The inspector reviewed compliance in the areas listed above. There were 28 children present and 2 staff. The inspector reviewed 6 children?s records and 2 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on 12/02/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 22.1-289.035-A
The center is required to have employees undergo a background check every five years. The most recent sworn statement of affirmation for staff #2 was overdue by a year and four months.
Plan of Correction: Not available online. Contact Inspector for more information.