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Jump?n Jellybeans Daycare and Learning Center, LLC

Inspection · 2023-07-19

Date
2023-07-19
Complaint Related
No
Licensing Inspector
Kimberly Sampson
(757) 354-7307
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

An unannounced monitoring visit and facility tour was conducted on 07/19/2023. At the time of inspectors' arrival there were 14 school aged children in care with 2 staff members. Children were observed interacting with staff, nap, lunch and hand washing. A sample of 5 children's records and 4 staff records were reviewed. Injury reports were reviewed. Director reported that medications are not being administered at this time. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.

Violations

3
Standard 8VAC20-780-270-A
Based on observation and interview it was determined the center did not ensure that all areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition.
Evidence:
1. There was a small piece of glass approximately 1x1" on the ground by the concrete area of the outdoor play space.
2. There was a broken fence slat approximately 3' X 6" in the grassy area by the outdoor classroom.
3. The gate to the outdoor play area was broken leaving a gap about 1.5' in the fence.
4. There was a rusted fire pit and debris in between the building and the building next door.
5. There was a crack in the glass window pane in the school age room.
6. Staff confirmed these items were broken.
7. The above listed areas/items were accessible to children in care.
Plan of Correction: Center will put in a maintenance request with the landlord.
Standard 8VAC20-780-280-B
Based on observation and interview it was determined the center did not ensure all hazardous substances such as cleaning materials, insecticides, and pesticides were kept in a locked place using a safe locking method that prevents access by children.
Evidence:
1. There was a bottle of Clorox spray under the sink in the restroom.
2. There was an aerosol can of Clorox behind the front desk.
3. Staff confirmed these cleaning chemicals were not locked during this inspection.
Plan of Correction: Chemicals were moved to a locked location.
Standard 8VAC20-780-60-A
Based on record review and interview it was determined the center did not have a record for each child enrolled.
Evidence:
1. There was no record available for child #5.
2. Staff confirmed that the record for child #5 could not be located.
Plan of Correction: Center staff will locate misplaced record.
View original record on Virginia Department of Social Services