Inspection · 2024-08-06
(757) 404-2322
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 (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 8/6/2024 and completed on 8/6/2024 as a part of the conditional licensure period. The on-site inspection began at 12:20pm and ended at 3:00pm. 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 on-site on 8/6/2024. 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.
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 8/26/2024. A POC submitted after this date will not appear on the public website.
Violations
3Based on observation and interviews, it was determined the facility did not ensure all areas and equipment of the center shall be maintained in a safe and operable condition.
Evidence:
1.There was contact paper covering the walls in each classroom. Areas of the contact paper were no longer adhering and had pulled away from the walls in the following classrooms.
a.Blue contact paper in the four- 5-year-old room.
b.Orange contact paper in the three?s room.
c.Blue contact paper in the toddler room
d.Yellow contact paper in the infant rooms.
2.There was drywall exposed and crumbling on a wall in the 4?5-year-old room
Evidence:
1.There was a tear on the diaper changing pad covering a changing table in the infant room.
a.The foam was exposed therefore the pad was no longer nonabsorbent.
b.Staff in the infant room confirmed there was a tear in the pad.
Based on review of children?s records and interviews, it was determined the center did not ensure that there was a written care plan for each child with a diagnosed food allergy which included instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction.
Evidence:
1.The record for child #4 did not contain a written care plan with instructions from a physician.
a.Child #4 has a diagnosed food allergy.
b.The Director confirmed instructions from a physician were not in the record.