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Grand Kids

Inspection · 2024-06-12

Date
2024-06-12
Complaint Related
Yes
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 Physical Plant.

Inspector Notes

An unannounced inspection was initiated and concluded on 6/12/2024 in response to a complaint received by the licensing office on 5/29/2024 relating to allegations of administration, physical plant cleanliness and infestation of roaches. This inspection included document review, interviews, and observations.

The preponderance of evidence gathered during the investigation supports the allegation(s); therefore, the complaint is determined to be valid. Information gathered during the inspection determined non-compliance with applicable standards or law and the 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 7/2/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-270-A
The center is responsible for areas and equipment, inside and outside, to be maintained in a clean, safe, and operable condition. The licensing inspector observed the following areas were not maintained in a clean condition:
1. The director confirmed the cart in the kitchen used to transport the children?s meals had not been cleaned from lunch the day before. It had sticky residue and particles of food left on it.
2. There was a roach inside the refrigerator used to store the food for the children?s meals.
Plan of Correction: Retrain staff on cleaning procedures & perform daily checks to ensure completion. Exterminator has been on site for pests on 6/13/2024.
View original record on Virginia Department of Social Services