Inspection · 2024-06-17
(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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 6/17/24 from 10:55am to 2:25pm. At the time of the inspection there were 129 children in care and 19 staff members. Children were observed participating in various activities including center time, art, outdoor play, and music and movement. Records were reviewed for 10 children and five staff members. Medication, evacuation drills, emergency supplies and other required records and postings were also reviewed. The center does not do transportation. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit meeting.
Violations
5Evidence:
1.A wooden fence on the west yard of the playground was broken and splintering, posing an injury hazard to the children in care.
2. There was a metal tub of standing water in the east yard of the playground. Mosquitoes were observed flying around the water.
Evidence:
1. There was a hazardous substance with ?Keep Out of Reach of Children? on the manufacturer's label. This substance was unlocked and accessible to children.
a. In room eight, there was disinfectant spray stored in an unlocked cabinet.
2. Classroom staff confirmed that the cabinet was unlocked at the time of the inspection.
Evidence:
1. There were fans on shelves that were accessible to children in three classrooms (room 2, room 7, and room 8).
2.The program director confirmed that the fans were in reach of children in care.
Evidence:
1.The resilient surfacing measurements taken on the back yard playground used by children in care was not at least six inches in depth.
2.The program director confirmed that there was not six inches of resilient surface in the fall
zones on this playground.
Evidence:
1.The records for Child #1 and Child #2 were missing the work phone number for one parent.
2.The program director confirmed that one parent?s work phone number was not in the record of Child #1 and Child #2.