Current Inspector:
Cassie Anderson-Leichty
(757) 409-4668
Inspection Date:
Oct. 2, 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. 8VAC20-820 HEARINGS PROCEDURES. 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Early Childhood Care and Education 63.2 Child Abuse & Neglect
Comments:
A monitoring inspection was initiated on (10/2/2023) and concluded on (10/5/2023). There were 21 children present with 6 staff supervising and 1 administrator. The children were engaged in free play and observed during lunch time and the start of nap time. A total of 5 child records and 4 staff records were reviewed. The inspection started at 9:30 am and concluded at 12 pm.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
(Repeat Violation) Based on observation and staff interviews the center did not ensure for each group of children, the center shall maintain a written record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: ? The attendance sheet in the 2 ? to 3-year-old room showed 7 children checked in when there were 8 children in attendance. ? The attendance sheet in the school age room showed 2 children checked in when there were 4 children in attendance
Plan of Correction:
Will make sure it is done from this day forward.
Standard #:
8VAC20-780-260-B
Description:
(Repeat Violation) Based on document review and staff interview the provider did not provide annual approval from the health department. Evidence: The owner confirmed they did not have current documentation of a health inspection.
Plan of Correction:
The health inspection was completed on 10/2/2023.
Standard #:
8VAC20-780-270-A
Description:
(Repeat Violation) Based on observation and staff interviews, the provider did not ensure areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition. Evidence: The Owner verified the following conditions on the outdoor playground: 1. There was a section of black landscape fabric which was protruding from the surface of the ground that posed a trip hazard to children and staff. 2. There was a nail sticking out of a bench seat, under the shade structure, that posed a snag hazard to children and staff.
Plan of Correction:
The nail has been taken care of. The fabric will be covered with sand.
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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