Inspection · 2024-03-22
(757) 404-2487
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 LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A initial inspection was conducted on 03/22/2024. A tour of the facility was conducted, in addition to a record review and interviews with staff. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
4Evidence:
1. The following hazards were on the outside play area
a. Razor blade and a hornets nest were observed on the ground.
b. Rust on a metal covering over the window of the center.
c. Small holes with jagged edges in the plastic fence
d. Covered storage area with no door had multiple nails protruding from the ceiling and
wall, a rusted metal strainer hanging on the wall and wires hanging from the ceiling and
wall.
e. The door leading into the building had areas of peeling paint.
2. The plumbing of the urinal in the one of the bathrooms had a rusted metal plate.
3. In the 16 month-2.5 year-old room the step riser had a piece of separate wood and was rough to the touch. There was also floor board separating from the wall.
Evidence:
In one of the bathrooms there was an unlocked cabinet containing Clorox wipes and a disinfectant spray bottle.
Evidence:
There was not a changing table in the bathroom the director stated would be used to change the toddler's diapers.
Evidence:
The bathroom that will be used to toilet train and change diapers did not have a platform or step to access the adult toilet.