Current Inspector:
Kimberly Sampson
(757) 354-7307
Inspection Date:
Sept. 13, 2023
Complaint Related:
No
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. 8VAC20-770 Background Checks (8VAC20-770) 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect
Comments:
An unannounced monitoring visit and facility tour was conducted on 9/13/23. At the time of inspectors' arrival there were 16 aged children in care with 5 staff members and 1 administrator. Children were observed interacting with staff, nap, and departure. A sample of 5 children's records and 4 staff records were reviewed. Injury reports were also reviewed. Director reported that medications are not being administered at this time. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
Based on record review and interview it was determined the center did not ensure that the record for each child contained all of the required information. Evidence: 1. 5 out of 5 records did not contain the names of any previous or concurrent day care and/or schools attended by the child. 2. Staff confirmed that this information was not available during this inspection.
Plan of Correction:
Staff will request this information from parents.
Standard #:
8VAC20-780-270-A
Description:
Based on observation it was determined the center did not ensure that all areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition. Evidence: 1. The play kitchen equipment in both classrooms rocked when pulled on, presenting potential tip hazards. 2. The staff confirmed that the equipment was not anchored.
Plan of Correction:
Staff will submit a maintenance request.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
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http://www.dss.virginia.gov/facility/search/cc.cgi