Inspection · 2024-09-13
(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
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 09/13/2024 and completed on 09/13/2024, as a part of the provisional licensure period. This on-site inspection began at 9:55 am and ended at 2:15 pm. The inspector reviewed compliance in the areas listed above. There were 61 children present and 15 staff. The inspector reviewed 8 children's records and 5 staff records on-site.
This inspection included:
*Document review ( injury logs, emergency drill logs, medication administration logs & authorization forms)
*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 facility.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practive will be or has been corrected. Submit your POC within five (5( business days from today, which will be the close of business on 09/26/2024. A POC submitted after this date will not appear on the public website.
Violations
2The center is required to obtain background checks from any state in which the individual has resided in the preceding five years.
Staff #1, employed for 75 days, did not have documentation of requesting a central registry check from one state.
Staff #2, employed for 13 months, did not have documentation of the results of a central registry check from one state.
Areas and equipment of the center shall be maintained in a safe condition.
1. The top half of the dutch door in the bathroom of the two-year old classroom and the three-year old classroom was open when both classrooms were reviewed.
a.The top half of the door was not securely latched to prevent the door from swinging back and forth.
b. Unsecured dutch doors are a pinch point safety hazard.