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Compton Children's Academy

Inspection · 2022-07-14

Date
2022-07-14
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced Monitoring Inspection took place on 07/14/2022 between the hours of approximately 8:55 a.m. and 10:55 a.m. There were 6 classrooms observed with a total of 70 children with 13 staff within the supervision guidelines. The children were observed participating in circle time, dancing, coloring food boxes, completing a tracing activity, preparing to go swimming and other organized activities. Positive interaction between staff and children were observed. A complete inspection of the physical plant, children and staff records, fire drill log, medication and emergency procedures were observed during this inspection. 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. If you have any questions, please e-mail me at tameika.king@doe.virginia.gov. Thank you for your cooperation during the inspection.

Violations

3
Standard 22.1-289.058
Based on observation and interview, the building was not equipped with at least one carbon monoxide detector.

Evidence:
1. The center was not able to produce a carbon monoxide detector during the inspection.
2. Staff #1 stated that the carbon monoxide detector was not where it was normally kept and could not find it after looking around.
Plan of Correction: We will use double sided tape to make sure the carbon monoxide does not get misplaced.
Standard 8VAC20-780-560-F
Based on observation and interview, a menu listing foods to be served for meals and snacks during the current one-week period was not dated and did not list any substituted food.

Evidence:
1. The menu posted labeled each week of meals ?Week One,? ?Week Two,? ?Week Three,? and ?Week Four,? but did not have any dates listed.
2. Staff #1 stated that the center was currently on Week Three. The meals listed to be served on Thursday of Week Three, included the following:

B- pancakes, turkey bacon, milk, mixed fruit

L- milk, broccoli, clementine?s, ziti

S- Cereal bars

LS- Goldfish

Today the children were served the following:

B- bagel, cream cheese, turkey bacon, jelly, milk

L- ground turkey, pesto, spaghetti with mixed veggies, milk, mixed fruit

S- celery & sunflower butter and raisins

LS- pita and hummus
3. Staff #2 stated that the cook accidentally switched the menu for Wednesday and Thursday.
Plan of Correction: I will start dating the menu. The provider listed the substitution during the inspection.
Standard 8VAC20-820-120-E-2
Based on observation, not all required documents related to the terms of the license were posted on the premises of the facility.

Evidence: The findings of the most recent inspection (12/02/2021) was not posted on the premises of the facility. The inspection report posted was dated 02/21/2020.
Plan of Correction: I will print and post the violation when we receive it.
View original record on Virginia Department of Social Services