Inspection · 2023-11-18
(804) 588-2372
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 LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
The Licensing Inspector initiated and completed an unannounced monitoring inspection on 1/18/2023. The inspector was on site from 10:35am until 1:30pm.
There were 37 children under the care of 8 staff. The ages of the children ranged from seven months to five years old. The children were observed during indoor free play and mealtime. Four children?s record and four staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program
If you have any questions about this inspection, please contact Nicole Scott, Licensing Inspector at 804.588.2372 or nicole.scott@doe.virginia.gov.
Violations
5Evidence: Child #2, which was enrolled on 08/29/2022 had no documentation of a physical on file during the inspection on 1/18/2023
Evidence: On the door of the wooden gate, the slacks of wood and been broken creating sharp, pointed edges which create a snagging hazard for children.
There was a screen from a window on the ground on the blacktop. The screws that hold the screen in place were protruding upward causing an impalement hazard for children. No children were observed on the playground
had the required resilient surfacing.
Evidence: Observed non-measurable amount of resilient surfacing under the required fall
zone. The required amount is 6 inches of resilient surfacing,
Evidence: Staff #1, which was hired on 10/11/2022 and Staff #4, which was hired on 08/31/2022, had no record of an CPR certificate during the inspection on 1/18/2023
Evidence: Staff #1, which was hired on 10/11/2022 and Staff #4, which was hired on 8/31/2022, had no record of a First Aid certificate during the inspection on 1/18/2023.