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The Little Gym of Chesapeake

Inspection · 2024-07-10

Date
2024-07-10
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect

Inspector Notes

A monitoring inspection was conducted on 07/10/2024. A tour of the facility was conducted, in addition to a record review and interviews with staff. The Inspector reviewed children and staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. 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

3
Standard 8VAC20-780-260-A
Based on a record review, the center did not ensure there was an annual fire inspection report from the appropriate fire official having jurisdiction.
Evidence:
The center's last fire inspection report provided by the director was dated 09/13/2022.
Plan of Correction: The owner thought she had a copy of the most recent inspection. She will have the director contact the Fire Marshall to schedule an inspection if she can not locate it.
Standard 8VAC20-780-40-H
Based on a record review the center did not have public liability insurance for bodily injury for each center site with a minimum limit of at least $500,000 each occurrence.
Evidence:
The center's insurance policy had an expiration date of 08/01/2023.
Plan of Correction: The center had liability insurance. The owner will have the insurance company send over the updated policy.
Standard 8VAC20-780-540-C
Based on observation the center did not ensure all required items were in the center's first aid kit.
Evidence:
The center's first aid kit did not have gauze.
Plan of Correction: Gauze will be added to the first aid kit.
View original record on Virginia Department of Social Services