STEP Inc.- Rocky Mount

22.1-289.035-A

“The center is required to have employees undergo background checks every five years. The central registry for Staff 1 was updated four months after the required five-year time requirement.”

8VAC20-780-510-L

“REPEAT VIOLATION Medications shall be kept in a locked place using a safe locking method that prevents access to children. The medication bag, which contained medications, in Classroom 5 was not locked.”

8VAC20-780-70

“Documentation that two or more references as to character and reputation as well as competency were checked before employment. The references for Staff 2 were checked two months after employment. The references for Staff 5 were checked three weeks after employment.”

8VAC20-780-160-A

“REPEAT VIOLATION Staff members shall submit documentation of a negative tuberculosis (TB) screening at the time of employment and prior to coming into contact with children. The TB screening for Staff 2 was obtain one week after employment.”

8VAC20-780-340-F

“Children under 10 years of age always shall be within actual sight and sound supervision of staff. 05/13/2026, as staff in Classroom 1 were bringing children inside from the playground to the classroom, Child 1 (age 3 years) darted into the hallway restroom. Staff were unaware the child left the group. Child 1 was not within actual sight and sound supervision of staff for approximately 2 minutes before being found by another staff.”

8VAC20-780-40-E

“The center shall be in compliance with the center's own policies and procedures that are required by the standards. The center has a policy that staff are responsible for making sure that no child is left unsupervised. 05/13/2026, as staff in Classroom 1 were bringing children inside from the playground to the classroom, Child 1 (age 3 years) darted into the hallway restroom. Staff were unaware the child left the group. Child 1 was left alone and unsupervised in the restroom and hallway of the center for approximately two minutes before being found by another staff.”

8VAC20-780-160-A

“The center is required to obtain documentation of a negative tuberculosis screening at the time of employment and prior to coming into contact with the children; the screening shall have been complete within the last 30 days of the date of employment. There was not a tuberculosis screening available for review for Staff 3, who has been employed for 3 months.”

8VAC20-780-510-L

“Medication shall be kept in a locked place using a safe locking method that prevents access by children. The backpack containing the medications in Classroom 7 was not locked.”

8VAC20-780-80-A

“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. There were 11 children present in Classroom 8 and there was a total of 12 children marked as present on the daily attendance record. The daily attendance did not document the departure of each child as it occurred.”

8VAC20-780-450-A

“Cots used by children other than infants during the designated rest period shall have linens consisting of a top cover and a bottom cover or a one-piece covering which is open on three edges. In Classroom 6, there were 10 children that did not have a bottom cover while on their cots during the designated rest period. In Classroom 8, there was 1 child without a top or bottom cover and 2 children that did not have a bottom cover while on their cots during the designated rest period.”

8VAC20-780-510-L

“Medication shall be kept in a locked place using a safe locking method that prevents access by children. The backpack containing the medications in Classroom 7 was not locked.”

8VAC20-780-80-A

“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. There were 11 children present in Classroom 8 and there was a total of 12 children marked as present on the daily attendance record. The daily attendance did not document the departure of each child as it occurred.”

8VAC20-780-450-A

“Cots used by children other than infants during the designated rest period shall have linens consisting of a top cover and a bottom cover or a one-piece covering which is open on three edges. In Classroom 6, there were 10 children that did not have a bottom cover while on their cots during the designated rest period. In Classroom 8, there was 1 child without a top or bottom cover and 2 children that did not have a bottom cover while on their cots during the designated rest period.”

8VAC20-780-400-B

“Behavioral guidance shall be constructive in nature, age and stage appropriate, and shall be intended to redirect children to appropriate behavior and resolve conflicts. Staff 1 pushed two children apart in efforts to separate the two children, resulting in Child 1 (5 years old) hitting the back of their head on a retaining wall on the outdoor playground. Staff 1 got close to the child and pointed their finger in the child’s face.”

8VAC20-780-260-A

“The center shall provide to the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction. The most recent fire inspection was overdue by 4 months.”

8VAC20-780-260-A

“The center shall provide to the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction. The most recent fire inspection was overdue by 4 months.”