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Kiddie Land, LLC

Inspection · 2024-04-30

Date
2024-04-30
Complaint Related
No
Licensing Inspector
Todd Scott
(276) 608-3749
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations

Inspector Notes

A renewal inspection was initiated on 04/30/2024 and concluded on 04/30/2024. There were 24 children present with five staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of four child records and five staff records were reviewed. The inspection started at 09:00 am and concluded at 11:00 am.

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.

Violations

3
Standard 8VAC20-780-40-J
Based on review of administration records, the center failed to ensure injury prevention procedures shall be updated at least annually based on documentation of injuries and a review of the activities and services.

Evidence:
No documentation of a review of the activities and services were found in administration records. Staff was unable to provide documentation.
Plan of Correction: Director will implement a plan to review activities and services to prevent injury.
Standard 8VAC20-780-500-B
Based on observation, the center failed to have a nonabsorbent surface for diapering and changing.

Evidence:
The diapering pad in the infant room had two tears in it.
Plan of Correction: Director replaced diapering pad with a new one.
Standard 8VAC20-780-70
Based on observation and record review, the center failed to keep at the center any information about health problems that may interfere with fulfilling the job responsibilities.

Evidence:
Staff #1, #2, #3, #4 and #5 did not have information about health problems that may interfere with fulfilling the job responsibilities in their staff record.
Plan of Correction: Director will update staff files to include any health problems that may interfere with fulfilling of job responsibilities.
View original record on Virginia Department of Social Services