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LIL' BLOOMERS DAYCARE

Inspection · 2021-10-28

Date
2021-10-28
Complaint Related
No
Licensing Inspector
Julie Kunowsky
(540) 430-9256
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

22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including site visit, telephone contacts and documents review.

A renewal inspection was initiated on October 28, 2021 with a site visit to confirm measurements of added classroom and concluded on November 3, 2021 for records review. There were thirty-three children present, with eight 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 three child records, ten staff records, and five officer 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 sections for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should 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 preventive measure(s).

Violations

2
Standard 63.2(17)-1720.1-A
Based on record review, program did not ensure that results of central registry check was completed every five years for employees.

Evidence:
1. The previous central registry check results for Staff #1 were dated 1/28/15.
2. There were no updated results in the file.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 63.2(17)-1721.1-A
Based on record review, program did not ensure that results of central registry check was completed every five years for licensees.

Evidence:
1. The previous central registry check results for Board Officers #1-5 were dated 7/19/16.
2. The updated central registry check results for Board Officers #1-5 were dated 11/8/21.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services