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 09/13/2023. At the time of inspectors' arrival there were 16 preschool aged children in care with 5 staff members and 1 administrator. Children were observed interacting with staff, engaging in educational activities, and free play. A sample of 5 children's records and 4 staff records were reviewed. Injury reports and 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 all children's records contained all of the required information. Evidence: 1. 5 of the 5 record reviewed did not contain documentation of previous or concurrent programs attended by the child. 2. The record for child #3 did not contain documentation of the father's employment. 3. Staff confirmed that this documentation was not available during this inspection.
Plan of Correction:
A form will be revised or created to document this information.
Standard #:
8VAC20-780-270-A
Description:
Based on observation it was determined the center did not ensure all areas and equipment of the center, inside and outside, were be maintained in a clean, safe and operable condition. Evidence: The wooden kitchen playsets in the classrooms rocked when pulled on presenting potential tipping hazards.
Plan of Correction:
A work order will be submitted for equipment will be anchored.
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