Inspection · 2021-11-08
(804) 629-7519
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an in-person tour of the program and outdoor play area.
A renewal inspection was initiated on 11/08/2021 and completed on 11/12/2021. There were 43 children present, ranging in ages from 2 years - 5 years, with 7 staff supervising during the in-person inspection on 11/12/2021. 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 3 children's records and 2 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.
Violations
1Evidence:
1. The fall zone at the slide chutes ( two) for the outdoor play structure do not meet the requirement of four feet plus the height of the slide.
a. Both slides measure 4 feet 7 inches in height therefore, a fall zone of 8 feet 7 inches is required at each slide chute.
2. The fall zone at each slide chute measures 6 feet 6 inches which is 2 feet 1 inch less than what is required.