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The Improvement Association-Early Childhood Learning & Workforce
120 Coppahaunk Avenue
Waverly, VA 23890
(804) 834-3522

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Oct. 15, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.

Comments:
An unannounced monitoring inspection was conducted on October 15, 2019 from approximately 10:00 am to 1:00 pm. Six staff were present with thirty-five children. Five children's records were reviewed.

Violations:
Standard #: 22VAC40-185-260-A
Description: Based on review, facility did not ensure there is an annual fire inspection report from the appropriate fire official having jurisdiction.

Evidence: The most recent report from the appropriate fire official having jurisdiction is dated August 30, 2018 which is more than a year old.

Plan of Correction: An inspection was requested during this licensing inspection.

Standard #: 22VAC40-185-260-B
Description: Based on review, the facility did not ensure there is an annual health inspection conducted.

Evidence: The most recent health and sanitation report is dated August 27, 2018 which is more than a year old.

Plan of Correction: An inspection was requested during this licensing inspection.

Standard #: 22VAC40-185-330-B
Description: Based on observation, facility did not ensure where playground equipment is provided that resilient surfacing shall comply with the minimum safety standards when tested in accordance with the procedures described in the American Society for Testing and Materials standard F1292-99.

Evidence: Measurements obtained confirmed the platform for two slides on the large composite of play equipment are 5' 2" high and fall zone is 7' 1" at the end of the slide chutes. Based on the height of the slide, the required fall zone would be 9' 2" at the end of the slide chute (height of slide + 4').

Plan of Correction: The Improvement Association will request an Allowable Variance.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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