Inspection · 2022-01-31
(757) 404-2575
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.
8VAC20-770 Background Checks (22VAC40-191)
Inspector Notes
A monitoring inspection was initiated on 1/31/2022 and concluded on 2//2022. There were 34 children present, ranging in ages from toddlers to school age, with 6 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 3 children's records and 1 staff record wererviewed.
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
2Evidence:
1. The veneer and paint on the back exterior door to the playground from the preschool area is peeling in long strips.
2. There are two rotten boards on the low bridge on the preschool playground creating a tripping hazard.
3. The roof on the small utility enclosure is rotten, exposing sharp splinters and nails within reach of the children.
4. The cove base along the floor behind the toilet in the bathroom has pulled away from the wall.
5. The accordion door enclosing the cot storage area in the toddler room has come off the track and is splitting.
6. Staff 1 acknowledged the needed repairs.
Replace Back Door
Replace rotten boards
Remove roof of small utility
repair cover base in bathroom
Replace accordion door
Evidence:
The preschool bathroom was out of paper towels and the soap dispenser was empty.
Paper towels and soap replenished