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Children's Enrichment Program LLC

Inspection · 2023-02-16

Date
2023-02-16
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted on 02/16/2023 from 10:10 a.m. to 12:10 p.m. There were 36 children present, ranging in ages from three to five years old with seven staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and three staff records were reviewed.

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

If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.

Violations

2
Standard 8VAC20-780-320-B
Based on observation, the center failed to ensure that the water temperature did not exceed 120?F.
Evidence:
1. The water in girls? restrooms was measured and it read 121.2?F.
Plan of Correction: Will turn this back to be under temperature regulation.
Standard 8VAC20-780-60-A
Based on review of records and observation, the center failed to ensure that each child?s record contained a written care plan from a physician for each child with a diagnosed food allergy.
Evidence:
1. For Child #6, a diagnosed allergy was indicated on the medication form. Child #6?s file did not contain a written care plan.
2. Staff #1 confirmed that there was not written care plan for Child #6?s file.
Plan of Correction: Will contact parent and provide document for doctor to complete and return to our center.