Inspection · 2022-07-27
(757) 354-7307
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.
8VAC20-770 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 visit and facility tour was conducted on 7/27/2022. At the time of inspectors' arrival there were 51 infant to preschool aged children in care with 10 staff members and 1 administrator. Children were observed interacting with staff, nap, snack, participating in educational activities, and hand washing. A sample of 5 children's records and 3 staff records were reviewed. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
Violations
2Evidence:
1. The record for child #1 did not contain documentation of additional immunizations every six months until the age of two. The documentation in the record was dated 8/28/18 when the child was 1 year and 3 months old.
2. The record for child #3 did not contain documentation of additional immunizations every six months until the age of two. The documentation in the record was dated 3/27/19 when the child was 2 months old.
Evidence:
1. On the outdoor playground there was no resilient surfacing in the fall zones of the 4 swings and 2 Little Tikes Slides.
2. Staff #1(Director) stated that they "were scheduled to have mulch installed in March but the contractor was out of the country and the new contractor has had issues locating playground mulch in bulk".