Inspection · 2025-05-30
Licensing Inspector
Adrianna Walden
(757) 404-2487
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
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
An unannounced monitoring inspection was completed on 05/30/2025 as a part of the licensure period. The on-site inspection began at 11:00amand ended at 1:00pm The inspector reviewed compliance in the areas listed above. This inspection included: document review, tour of the facility, interviews, observations and measurements. There were 13 children present and 3 staff. The inspector reviewed 3 children?s records and 3 staff records. 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.
Standard 8VAC20-780-270-A
Areas and equipment of the center, inside and outside, shall be maintained in a safe and operable condition. The hinges to the toilet in front of the infant/toddler room were broken, There was a hole in the wall behind the preschool classroom door, and loose wires were hanging from the covered outside patio ceiling.
Plan of Correction: All repairs have been corrected the day of inspection and/or by the following Monday.
Standard 8VAC20-780-320-B
Each restroom area shall be equipped with soap, toilet paper, and disposable towels or an air dryer within reach of children. One of the 2 preschool bathrooms did not have toilet paper or paper towels.
Plan of Correction: Staff restocked the bathrooms during the inspection.
Standard 8VAC20-780-80-A
For each group of children, the center shall maintain a written record of daily attendance that documents the arrival and departure of each child in care as it occurs. The center had 13 total children in care and the written daily attendance listed 11 children present.
Plan of Correction: This was an oversight. The center will ensure that all children are signed-in upon arrival and signed out at departure to ensure an accurate attendance.