Inspection · 2024-08-07
(804) 588-2371
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
8VAC20-770 Background Checks
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced onsite monitoring inspection was initiated on 08/07/2024 and completed on 08/07/2024. The on-site inspection began at 8:00 am and ended at 11:15 am. The inspector reviewed compliance in the areas listed above. There were 56 children present and 10 staff. The inspector reviewed 5 children?s records and 5 staff records onsite. This inspection included document review, tour of the facility, interviews, observations, and measurements.
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.
Violations
4Evidence: The resilient surfacing (mulch) under the climbing equipment with two slides measured approximate one inch. The required amount of resilient surfacing in this area is 6 inches. Children were observed using the equipment.
Evidence: There was not documentation that a monthly practice evacuation drill took place in April 2024 or May 2024.
Evidence: The record for Child 5 did not contain the following information: name address and phone number of two designated people to call in an emergency if a parent cannot be reached (no address for both designated people).
Evidence: The record for Staff 3 documented a hire date of 07/22/2024. The record for Staff 3 did not contain the following: documentation that two or more references as to character and reputation as well as competency were checked before employment. Staff 6 confirmed this information was not available during the inspection.