Current Inspector:
Cassie Anderson-Leichty
(757) 409-4668
Inspection Date:
June 23, 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. 8VAC20-770 Background Checks (8VAC20-770) 22.1 Background Checks Code, Carbon Monoxide
Technical Assistance:
Discussed putting padding around the slide in the multipurpose room. .
Comments:
An unannounced monitoring was conducted on June 23, 2023 from approximately 2:00pm - 4:30pm. There were approximatley 127 children present upon arrival with 40 staff members. Additional administrative staff were present. Children were observed paticpating in multiple station activities, eating snack and parents were picking up. Ten staff and ten childen and four medication records were reviewd. Licensing Inspector reviewed indoor and outdoor areas, supervision, activities, equipment, medication procedures, emergency evacuation and shelter-in-place drill documentation, emergency procedures and required posting.
Informatiopl gathered during the inspection determined noncompliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on observation, the licensee did not ensure diapering area was a nonabsorbent surface for diapering or changing; and he diapering surface shall be used only for diapering.
Evidence: In classroom 5, their was one tear on the diapering surface. In classroom 10, there was a two bags full of clothing on the diapering surface in the bathroom. In Classroom 8, there was mats laying on top of the diapering surface. In classroom 7, there was plastic green bucket on top of the mats.
Plan of Correction:
A new diaper surface will be ordered. An email, message in procare and it will be added in the newsletter to all staff about the diaper surface being used for changing diapers and cleaning children only.
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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