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Kidzalat, LLC

Inspection · 2022-08-09

Date
2022-08-09
Complaint Related
No
Licensing Inspector
Jennifer Moore
(540) 430-0384
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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minors records
22.1 Background Checks Code, Carbon Monoxide
22.1 Early Childhood Care and Education

Inspector Notes

An unannounced monitoring inspection was initiated and concluded on 8/9/2022. The inspector was on site from 9:18 am-11:45 pm. There were 72 children present, ranging in ages from 4 months to 10 years, with 14 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies, nutrition and background checks. A total of 7 child records and 7 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.

Please complete the plan of correction and date to be corrected for each violation cited on the violation notice and return it to me within 5 business days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word corrected is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

Violations

4
Standard 8VAC20-780-130-A
Based on a review of 5 children?s records and interview, the center did not ensure to obtain documentation that one (1) child had received the immunizations required by the State Board of Health before the first date of enrollment (DOE) as required.

Evidence:
1. The record of child # 6 (DOE: 6/6/2022) contained an immunization record dated 6/7/2022.
2. Administration acknowledged that the record was received late.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-270-A
Based on observation and interview, the center did not ensure that areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition.

Evidence:
1. In the toddler classroom, 4 chairs were observed to have rust and peeling paint. On the center's CDL bus, there were 8 seats that contained rips in the fabric that exposed the foam cushioning.
2. Administration acknowledged that the areas were not safe and operable.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-530-A-1
Based on a review of staff records and interview, the center did not ensure that at least one staff in each classroom or area where children were present had current certification in cardiopulmonary resuscitation (CPR) as appropriate to the age of the children in care.

Evidence:
1. In the school age classroom a staff member was observed working alone. The staff reported that they did not have a current CPR certification.
2. Administration acknowledged that the staff did not have a current CPR certification..
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-530-A-2
Based on a review of staff records and interview, the center did not ensure that at least one staff in each classroom or area where children were present had current certification in first aid.

Evidence:
1. In the school age classroom a staff member was observed working alone. The staff reported that they did not have a current first aid certification.
2. Administration acknowledged that the staff did not have a current first aid certification..
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services