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Children's Enrichment Program LLC

Inspection · 2024-09-19

Date
2024-09-19
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, on-site monitoring inspection was initiated on 09/19/2024 and completed on 09/19/2024. The on-site inspection began at 9:00 AM and ended at 12:00 PM. The inspector reviewed compliance in the areas listed above. There were 33 children present and seven staff. The inspector reviewed five children?s records and five staff records on-site. This inspection included document review, tour of the facility, interviews and observations.

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

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 09/30/2924. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-780-250-C
A notice regarding the presence and location of asbestos containing materials and advising that the asbestos inspection report and management plan are available for review shall be posted.

The asbestos notice was not posted.
Plan of Correction: This was removed during the summer painting and remodel project.
Standard 8VAC20-780-560-G
When food is brought from home, the food container shall be clearly dated.

None of the lunchboxes and water bottles that were brought from home were dated.
Plan of Correction: This standard will be met by having students use color coded stickers.
View original record on Virginia Department of Social Services