Inspection · 2024-10-28
(757) 404-1784
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 10/28/2024 and completed on 10/28/2024. The on-site inspection began at 9:35 am and ended at 12:00 pm. The inspector reviewed compliance in the areas listed above. There were 25 present and 4 staff. The inspector reviewed 5 children's records and 4 staff records on-site.
The inspection included:
*Document Review
*Tour of the Facility
*Interviews
*Observations
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.
Violations
2There was no written documentation on file to confirm that child 1 had obtained additional immunizations once between the fourth and sixth birthday. Child 1 has been in care for more than four years and is over the age of six years.
Play equipment used by children shall have no pinch points.
The bolts that attach the steering wheels on both outdoor metal play cars are loose which creates a pinch point.