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LIL' BLOOMERS DAYCARE

Inspection · 2023-10-12

Date
2023-10-12
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

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.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring inspection was conducted on October 12, 2023, from 11:20 a.m. through 1:10p.m. Upon arrival, there were 36 children, ages 4 months through 4, in the care of 12 staff.

The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. Five children and twelve staff records were reviewed.

Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.

Please complete your plan of correction within 5 business days and return to the licensing inspector.

If you have any questions please contact the licensing inspector at 540-430-9256.

Violations

2
Standard 22.1-289.058
Based on observation the facility failed to have a carbon monoxide detector.

Evidence:

1. Observation of the classrooms revealed a carbon monoxide detector was not installed.
2. The director confirmed the center did not have a carbon monoxide detector.
Plan of Correction: Carbon monoxide detectors were immediately ordered.
Standard 8VAC20-780-60-A
Based on record review the facility failed to have documentation of viewing proof of identity for one child.

1. Five children records were reviewed.
2. Child #2 did not have documentation of viewing proof identity.
3. The director confirmed proof of identity had not been documented for Child #2.
Plan of Correction: Proof of identity will immediately be requested from the parent and documented.
View original record on Virginia Department of Social Services