Inspection · 2023-06-02
(757) 404-3063
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced renewal inspection was conducted on June 2, 2023, from 7:50am to approximately 9:45am. There were 19 children and 4 staff members present. The Inspector reviewed 5 children?s records and three staff records. The Inspector observed staff and children?s interactions throughout the inspection. Children were observed during group activity, handwriting, singing songs, and free play. Medication is not administered at the center and there is no transportation provided at this time. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented. The violations are listed on the violation notice issued to the center and were reviewed with the owner at the exit interview.
Violations
4Evidence:
1. A 24-inch portable fan was in use and place on top of a bookshelf. The fan was not secure and poses as a tipping and injury hazard to children in care.
2. Staff #1 confirmed that the fan was not secure and aware that it poses as a tipping hazard.
The center responded with the following: Staff will have maintenance secure the fan against the wall to prevent it from tipping or falling off the shelf.
Evidence:
1. In the infant room, there were five children to one staff member.
2. Staff #1 and Staff #2 confirmed that the infant room was out of ratio.
Evidence:
1. In the preschool room, with children ranging from the age of 2 years old to 9 years old, there were 13 children to one staff member.
2. Staff #1 confirmed that the preschool room was out of ratio and aware that the ratio requirements are 8 children to one staff member.
Evidence:
1. Two of the five children?s records reviewed did not have work phone numbers for both parents.
a. Child #1 (date of enrollment 04/17/2023) did not have work numbers for both parents.
b. Child #2 (date of enrollment 05/03/2023) did not have work numbers for both parents.
2. Staff #1 and Staff #2 confirmed there were no work phone numbers listed to Child #1 and Child #2?s records.