Inspection · 2024-06-03
(804) 588-2372
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 LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced monitoring inspection was initiated 6/3/2024 and completed on 6/11/2024 . The inspector was on site from 3:30pm until 5:20pm.
There were 30 children, ages 5 to 11 years old under the supervision of two staff. Children were observed during indoor free play and snack time. Five children's records and two staff records were reviewed.
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.
If you have any questions about this inspection, please contact
Nicole Scott, Licensing Inspector
Phone-804.588.2372
Email- nicole.scott@doe.virginia.gov
Violations
5Based on observation, the center failed to ensure that the license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.
Evidence:
1.The license was posted on the freezer door of the refrigerator in the small kitchen area and was not posted in a conspicuous place on the licensed premises.
2. The license posted was expired, staff personal could not find the current license to post.
Evidence:
In the main playroom there was an exposed socket. The cover for the socket was missing exposing the plugs in the wall. This is a hazard to children. Children were observed in the area.
ensure that hazardous substances,
shall be kept in a locked place using a safe locking method that prevents access by children.
Evidence:
1.In kitchen area there was insulation foam and caulk under the sink. This cabinet had no locking mechanism on it. Children were observed in this area.
Evidence:
Children were observed eating snack on the carpet by the tv. After the children finished there was no handwashing or wipes given to wipe hands.
Evidence: Children were observed having snack on the carpet. There were children walking around with bowls of food eating during this time.