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Nikki's Christian Daycare Inc. Pam's Place

Inspection · 2021-09-21

Date
2021-09-21
Complaint Related
No
Licensing Inspector
Beth Velke
(804) 629-8302
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 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
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 telephone contacts, documents review, and an interview with staff.

A renewal inspection was conducted on 9/21/2021 with an exit interview on 9/27/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 15 children present, with four staff supervising. The inspector reviewed compliance in the areas of administration, staff qualifications and training, physical plant, staffing and supervision, programming, special care provisions and emergencies and special services. A total of two child records, five staff records, one medication and an applicant/agent record were reviewed.

The information gathered during the inspection determined non-compliance with standards that are documented on the violation notice issued to the facility.If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations

2
Standard 22VAC40-185-530-A
Based on review of documentation, and an interview with staff, there was not at least one staff member trained in first aid, CPR and rescue breathing with current certification by the American Red Cross, American Heart Association, National Safety Council. Evidence: there was no documentation that staff on site have first aid, CPR and rescue breathing certification from an approved program.
Plan of Correction: A first aid, CPR and rescue breathing class has been scheduled for all staff.
Standard 63.2(17)-1721.1-A
Based on review of documentation, and an interview with staff, it was determined that the facility did not have a repeat central registry report for all applicant/agents every five years as required. Evidence: The record for applicant/agent #1 did not have documentation of a central registry search and staff stated that it was expired.
Plan of Correction: Staff stated they would obtain the repeat central registry search.