Inspection · 2025-03-06
(757) 404-1784
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)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 03/06/2025 and completed on 03/06/2025. The on-site inspection began at 10:13 am and ended at 12:45 pm. The inspector reviewed compliance in the areas listed above. There were 51 children present and 12 staff. The inspector reviewed 5 children's records and 5 staff records on-site on 03/06/2025.
The inspection included:
*Document Review
*Tour of the Facility
*Interviews
*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 03/24/2025. A POC submitted after this date will not appear on the public website.
Violations
11The inspection summary and violation notice from the most recent inspection, conducted on 11/22/2024, was not posted.
The most recent immunization record on file for child 2 indicates the most recent immunizations were administrated more than 7 months ago.
They were told in person, and through email.
The most recent TB screening on file for staff 1 was conducted more than 2 years ago.
Hazardous substances such as cleaning materials, shall be kept in a locked place using a safe locking method that prevents access by children.
Unlocked cleaning and disinfecting agents were observed in the two-year old, three-year old and four-year old classrooms. Most were in wall mounted cabinets however, 2 disinfectant sprays were observed placed in areas within reach of children in the four-year old and two-year old classroom.
Weekly, I will put a blurb to remind staff in our daily schedule that is sent to the Early Childhood staff.
Ten (10 ) infants were observed playing on the infant/toddler playground. The terms of the current license state: Due to space available, no more than six (6) children may be on infant/toddler outdoor play at any one time.
We will stay within the 6 child limit until the said extension is built.
Child 1's crib was blocked in by a crib on one side, a wall on two sides, and a crib placed at the end of the crib.
Child 1's hands were not washed with soap and running water after a diaper change.
The emergency log for the facility did not have written documentation of a practice fire drill for the month of February 2025.
4 of 8 lunch containers reviewed in the two-year old class lacked a name and date label.
This will be added to the weekly spot checks.
Child 1 and child 2 were observed napping/resting in their crib with a bottle of formula.
The record for staff 2 lacked documentation to demonstrate that she possesses the education, certification, and experience required by her job position. Staff 2 is listed as a program leader in her employment file and was observed functioning as a program leader position during the inspection.
We will ensure that if she doesn't have the required documentation on hand that she will work toward the necessary requirements.