Inspection · 2024-09-19
(757) 636-3427
Areas Reviewed
8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers
Inspector Notes
An announced, Subsidy Health and Safety Inspection (SHSI) was conducted was initiated on September 19, 2024 and completed on September 19, 2024. The on-site inspection began at 10:44am and ended at 12:15pm. The inspector reviewed compliance in the areas listed above. There were 15 children present and 4 staff. The inspector reviewed 4 children?s records and 4 staff records on-site. This inspection included document review, 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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on October 14, 2024. A POC submitted after this date will not appear on the public website.
Violations
41. The record for child #3 did not have at least one emergency contact listed. The child has been in care for six months.
2. The record for child #2 did not have documentation of immunizations. The child has been in care for two weeks.
3. The record for child #1, #2 and #3 did not have documentation of a child?s identity and age.
The records for staff #1, staff #2 and staff #3 have all been working with children for over four months and did not have a completed tuberculosis screening before coming into contact with children.
Peeling paint was observed in multiple areas in the four and five year old classroom and the dining area within reach of children. A hole approximately an inch in diameter was observed on the lower part of the wall in the children?s bathroom causing a potential finger entrapment hazard.
A large bottle of hand sanitizer and a bottle of air freshener with warning labels, ?Keep out of reach of children,? were unlocked in the two and three year old and four and five year old classroom, within reach of children.