Inspection · 2024-02-27
(757) 404-0568
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.
8VAC20-820 Hearing Procedures.
8VAC20-770 Background Checks
20 Access to minors records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was started in the center on February 27, 2024 from 1:15 PM until 3:30 PM and concluded on February 27, 2024. At the time of entrance, 53 children were in care with 7 staff members. Additional administrative staff were on site. The sample size consisted of 5 children?s records and 5 staff records. Children were observed during their rest period, preparing for and eating snack. The playground was not inspected due to inclement weather.
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.
Please contact the Licensing Inspector, Christine Mahan (757) 404-0568 with any questions
Violations
6Evidence: The immunization for Child #1 did not include a physician or designated individual?s signature.
Evidence: Staff #2 began working on 6-28-2023 and TB screening was dated 9-30-2022. Staff #2 did not have a negative TB screening prior to employment.
follow the required ratio of 1 staff for every 4 infants in care.
Evidence: On 2-27-2024, in the toddler room, there were 8 children (ages 14 months to age 20 months) with only 1 staff.
Evidence: The following feeding tables were not sanitized as required;
1. In the Pre K room, staff were observed working at a table and then snack was immediately served at the same table and it was not sanitized prior to feeding. After snack the table was sprayed with a sanitizing solution and then immediately wiped down with a paper towel.
2 .In the 2?s and 3?s room the snack tables were sprayed with a disinfectant solution and then immediately wiped down with a paper towel.
The tables were not sanitized as sanitized is defined as sprayed with a disinfectant /sanitizing solution and allowed to air dry or wiped down after two minutes.
Based on record review and staff interviews, license did not ensure that children?s records contained all required information.
Evidence: The record for Child #1 did not include a second emergency contact (name, address and phone number), the proof of identity.
Evidence: The record for Child #1 (first date of attendance 2-5-24) did not include a signed agreement between the center and the parent. The agreements include the following
1.An authorization for emergency medical care should an emergency occur when the parent cannot be located immediately unless the parent states in writing an objection to the provision of such care on religious or other grounds.
2. A statement that the center will notify the parent when the child becomes ill and that the parent will arrange to have the child picked up as soon as possible if so requested by the center.
3. A statement that the parent will inform the center within 24 hours or the next business day after his child or any member of the immediate household has developed any reportable communicable disease, as defined by the State Board of Health, except for life threatening diseases which must be reported immediately.