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KiddyCity Daycare, LLC

Inspection · 2024-07-24

Date
2024-07-24
Complaint Related
No
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
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.
8VAC20-770 Background Checks

Inspector Notes

An unannounced, on-site subsidy monitoring inspection was initiated and completed on 7/24/2024. The on-site inspection began at 9:55 am and ended at 11:50 am. The inspector reviewed compliance in the areas listed above. There were 26 children present and 6 staff. The inspector reviewed 5 children?s records and 3 staff records on site. This inspection included document review, 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 8/1/2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-780-560-J
Tables and high chair trays shall be sanitized before and after each use for feeding. The 3 high chair trays in the 14 month-2 year old room had not been cleaned or sanitized after they had been used. There was dirt and a sticky residue on all 3.
Plan of Correction: Monitor aide in this class & re-communicate the standards re: sanitation.
Standard 8VAC20-780-80-A
(Repeat Violation) For each group of children, the center shall maintain a written record of daily attendance that documents the arrival and departure of each child in care as it occurs. At approximately 10:15 a.m. on 7/24/2024, there were 14 children present in the school age group, but there were 15 marked present on the attendance record and in the 2 1/2-3 year old room there were 7 children present but there were 8 marked present on the attendance record.
Plan of Correction: Monitor daily accurate attendance sheet. Re-communicate standards in this regard.