Inspection · 2024-12-10
(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.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse and 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 12/10/24. The on-site inspection began at 11:45am and ended at 2:30pm. The inspector reviewed compliance in the areas listed above. There were 14 children present and three staff. The inspector reviewed five children?s records and three staff records on-site. This inspection included document review, a 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 (5) business days from today, which will be the close of business on 12/23/24. A POC submitted after this date will not appear on the public website.
Violations
5On the day of the inspection, the documentation for review of an annual fire inspection showed that the center did not have a renewed annual fire inspection. The fire inspection for review was dated 6/2/23, which was expired.
Upon the inspector?s arrival, a lighter was observed on a ledge in the three-year-old classroom. This ledge is at the children?s level, therefore making the lighter accessible to the children in care.
The records for Child #1 (enrolled for over a year), Child #2 (enrolled for three years), and Child #3 (enrolled for over a year) did not contain documentation of parents? confirmation that the required child records information is up to date.
The first aid kit for review at the center did not contain antiseptic solution or more than one triangular bandage, which is required.
There was no documentation to show that the center completed a practice evacuation drill for November 2024.