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Community Child Care, Incorporated

Inspection · 2023-03-13

Date
2023-03-13
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted on March 13, 2023 from 10:20 a.m. to 12:20 p.m. There were 21 children present, ranging in ages from two to five years old with six staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and six staff records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.

Violations

2
Standard 8VAC20-780-270-A
Based on observation, the center failed to ensure that areas and equipment of the center were maintained in a clean, safe and operable condition.
Evidence:
1. In the school age classroom, the flooring was observed to be peeling. Staff #7 confirmed that the flooring was peeling in the school age classroom.
2. On the covered outdoor play area, standing water was observed in the corner area furthest from the building. Staff #2 confirmed there was standing water on the covered outdoor play area.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-D
REPEAT VIOLATION
Based on review of records and interview, the center failed to ensure that a monthly practice evacuation drill was implemented.
1. The fire drill log did not have an evacuation drill documented for February of 2023.
2. Staff #2 confirmed that an evacuation drill was not conducted in February in 2023.
Plan of Correction: Not available online. Contact Inspector for more information.