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Bundle of Love Academy

Inspection · 2024-01-02

Date
2024-01-02
Complaint Related
No
Licensing Inspector
Brandie Viscayda
(757) 636-3427
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

A monitoring inspection was conducted on 01/02/2024. A tour of the facility was conducted, in addition to a record review and interviews with staff. The Inspector reviewed children and staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

3
Standard 8VAC20-770-60-C-2
Based on a record review the center did not have all required background checks for staff.
Evidence:
Staff #1 , hired 10/24/2023 , did not have documentation of the results of a central registry check.
Plan of Correction: The background check was sent. The director will call the office of background check investigations to follow-up on the results.
Standard 8VAC20-780-260-B
Based on observation and interview the center did not have documentation of having annual approval from the health department.

Evidence:
The center did not have documentation of having a health inspection. The director confirmed the center did not have a copy of the last inspection. of the center.
Plan of Correction: The director has contacted the health department to schedule an inspection as soon as possible. The owner has not received a return call. She will call again and document her attempts to schedule the inspection.
Standard 8VAC20-780-270-A
Based on observation the center did not ensure all areas of the center were maintained in a safe condition.

Evidence: A tile was missing from the wall behind the sink in the main bathroom, exposing insulation and particle board.
Plan of Correction: The owner contacted a company to repair the area the same day as the inspection. The space has been cut-out of the wall and a piece of purple board was used to cover the hole in the wall until the maintenance person can return to finish it with sealer and paint.
View original record on Virginia Department of Social Services