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Community Improvement Council, Inc.

Inspection · 2024-04-22

Date
2024-04-22
Complaint Related
No
Licensing Inspector
Rebecca Forestier
(540) 309-2835
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
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
8VAC20-770 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE

Inspector Notes

An unannounced renewal inspection was conducted on 04/22/2024. There were 131 children, ages 3 years-5 years, 18 staff providing direct care and supervision, and various support staff present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, physical plant, staffing and supervision, programs, emergencies and nutrition. The children were observed in the following activities: free choice activities, learning time, story time, outside large motor play, having lunch, and during rest time. A total of 13 children?s records, 13 staff records, 4 applicant records, and 4 medications were reviewed during the inspection. The inspector arrived for the inspection at 9:45 am and departed at 1:10 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 provider.

Violations

1
Standard 22.1-289.036-A
Based on record review, the center failed to ensure that every applicant for licensure of a child day center shall undergo a background check in accordance with the Code of Virginia prior to the issuance of a license and every five years thereafter.

Evidence: The most recent sworn statement for Applicant 2 was dated 09/18/2017. There was not an updated sworn statement obtained by 09/18/2022 available for review.
Plan of Correction: Reached out to OBI to get a copy. If it cannot be found a new request will be submitted.
View original record on Virginia Department of Social Services