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Peter Pan Kindergarten & Day Care
609 City Park Ave.
Portsmouth, VA 23701
(757) 488-2167

Current Inspector: D'Nae Goodwin (757) 404-3063

Inspection Date: Feb. 2, 2024

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 Checks Code, Carbon Monoxide.1 Background
63.2 Child Abuse & Neglect

Technical Assistance:
Standard 420.3.b reviewed with administrative staff:
-Annual update of children's records.

Comments:
An unannounced monitoring inspection was initiated on 02/02/2024 (10:05 am) and concluded on 02/02/2024 (11:45am) At the time of the tour there were 27 children in care , ages 2 - 4 years, with 4 staff supervising.

Children were observed during morning program time which included large group and outdoor play. Records were reviewed for three staff and three children.

Violations were found in the areas of building maintenance and special care provisions & emergencies. These violations are listed on the violation notice issued to the facility and were reviewed with administrative staff at the conclusion of the inspection.

Violations:
Standard #: 8VAC20-780-270-A
Description: Based on observation, the center failed to ensure that areas of the center shall be maintained in a safe condition.

Evidence:
1. A sticky insect glue trap was observed in an unlocked cabinet in the preschool children's bathroom.

Plan of Correction: Administrative staff stated that a lock will be placed on the bathroom cabinet to prevent children access to the insect glue trap.

Standard #: 8VAC20-780-330-C
Description: Based on observation, the center failed to ensure that ground supports shall be covered with materials that protect children from injury.

Evidence:
1. A metal ground support was protruding from the mulch in the circular area of the tricycle-on-a-track.
2. Two of the front area ground supports for the "bus" play structure were exposed.

Plan of Correction: Administrative staff stated that mulch will be raked to cover ground supports.

Standard #: 8VAC20-780-550-F
Description: Based on record review and interview, the center failed to ensure that lockdown procedures shall be practiced at least annually.

Evidence:
1. A lockdown practice drill was not conducted in 2023 according to the facility emergency practice drill.
a. Administrative staff confirmed that a lockdown drill had not been conducted in 2023.

Plan of Correction: Administrative staff stated that it was thought that the 4 practice shelter drills implemented in 2023 covered the requirements of a lockdown drill. A lock down drill will be conducted in 2024 which contains separate elements from a shelter drill.

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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