Inspection · 2024-01-10
(757) 404-2487
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 HEARINGS PROCEDURES.
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
A monitoring inspection was conducted on 01/10/2024. There were 76 children present and 8 staff. A tour of the facility was conducted, in addition to a record review and interviews with staff. The Inspector reviewed 5 children?s records and 3 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
5Evidence:
Staff #1, hired 07/19/2022 did not have documentation of having the results of central registry check.
Evidence:
The last health inspection conducted at the center was dated 02/07/2022. The director confirmed it was the last inspection by looking it up on the health department's website.
Evidence:
1. Throughout the building there was peeling paint on the doors and door frames.
2. In the toddler room there was a missing floor tile in front of the changing table.
3. In the infant room a miniature refrigerator which was elevated on a platform above the sink/food area, was not secured
a. The platform bottom that held the refrigerator was warped and the particle board was peeling and separating.
b. The platform holding the refrigerator was uneven and appeared to be tilted forward.
Evidence:
There were 3 babies observed sleeping in cribs. None of the 3 cribs had at least 12 inches of space between all sides of the crib and one of the cribs did not have at least 30 inches of space between service sides of occupied cribs and other furniture where that space is the walkway for staff to gain access to any occupied crib.
Evidence:
In the twos classroom there were 8 children observed napping with no bottom cover. The Staff confirmed that they did not have any sheets to put on the cots. The director confirmed the center did not have enough sheets to cover the cots.