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Caterpillar Clubhouse #5

Inspection · 2024-03-14

Date
2024-03-14
Complaint Related
No
Licensing Inspector
Tara K Martin
(804) 588-2371
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.
20 Access to minor?s records
8VAC20-780 Staff Qualifications and Training.
22.1 Early Childhood Care and Education
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-770 Background Checks

Inspector Notes

An unannounced on-site monitoring inspection was conducted on 03/14/2024. There were 63 children, ages 3 months-5 years, and 13 staff members present during the inspection. The inspector observed the following: free choice activities, large motor play outside, lunch and nap. A total of 5 children?s records and 5 staff records, were reviewed. The inspector discussed the following with staff: playground area with fall zones. The inspector arrived at 9:20 AM and departed at 12:00 PM.

Kelly Campbell
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 540-309-2494
Kelly.campbell@doe.virginia.gov

Violations

4
Standard 8VAC20-780-140-A
Based on record review and interviews, the center failed to ensure that each child shall
have a physical examination by or under the direction of a physician before the child?s attendance or within 30 days after the first day of attendance.

Evidence:

The record for Child #2 contained documentation that the first date of attendance for was 06/05/2023; on the day of the inspection the physical was dated 11/23/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-140-B
Based on record review and interviews, the center failed to ensure that if the child has had a physical examination prior to attendance, it shall be within the required time frame for the age of the child.

Evidence:

The record for Child # 3 contained documentation that the first date of attendance for was 06/05/2023 and DOB is 06/19/2022/ On the day of the inspection the physical examination was dated 08/19/2022. Per the age of the child, the physical exam was over the required three months? time frame for the date of attendance.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-330-D
Based on observation of the playground area, the center failed to ensure all immediate fall zones had the required amount of resilient surfacing.

Evidence:

Observed on the playground there was no measurable amount of resilient surfacing directly in the fall zones of the slides. According to the attachment VII in the Standards for Licensed Child Day Center the amount of resilient surfacing is six inches based on the height if the equipment observed on the playground. Children were observed on the playground using the climbing equipment.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-60-A-8
Based on review of children?s records, the center failed to ensure that a written care plan for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and steps to be taken in the event of a suspected or confirmed allergic reaction.

Evidence:

1.Child #1 has a diagnosed food allergy and there was no documentation of an allergy action plan in the child?s record.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services