Virginia
Sign in
Back
Children's Enrichment Program LLC

Inspection · 2022-04-06

Date
2022-04-06
Complaint Related
No
Licensing Inspector
Kelly Lindsay
(540) 309-2494
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 (8VAC20-770)
22.1 Early Childhood Care and Education

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A monitoring inspection was conducted on April 6, 2022. The provider was contacted by telephone and a virtual inspection was conducted. There were 29 children present, ranging in ages from 4 to 7 years and in the care of 5 staff. The inspector reviewed compliance in the areas of administration, physical plant, staff qualifications, staffing and supervision, programming, special services, special care provisions and emergencies. A total of 3 children's records and 4 staff records were reviewed.

Information gathered during the inspection determined one non-compliance with applicable standards or law and the violation was documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-780-130-A
Based on the review of three children's records and verification from the director, there was not an immunization record in the file for one child showing that the child was adequately immunized.

Evidence
1. The record for Child #2 did not contain documentation that the child had received all of the immunizations required. Date of enrollment for Child #2 was 08/24/2021.
2. The director confirmed that the immunization record was not in the child's file.
Plan of Correction: The director will reach out to the parent of the child and obtain documentation of the child's immunization record as soon as possible.
View original record on Virginia Department of Social Services