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Kidz with Goals Unlimited, LLC

Inspection · 2023-10-04

Date
2023-10-04
Complaint Related
No
Licensing Inspector
Danielle Morrison
(804) 929-3771
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
8VAC20-790 Subsidy Regulations.

Inspector Notes

An announced initial inspection was conducted on October 4, 2023. The inspection began at approximately 9:40 AM and concluded at 12:00 PM. There were no children present for the inspection. The inspector reviewed compliance in in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. Transportation is not provided. A total of 6 staff records were reviewed.

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.

If you have any questions about this inspection, please contact the licensing inspector at (804) 588-2362.

Violations

4
Standard 8VAC20-770-60-C-2
Based on record review and interview, the center did not ensure to obtain the results of a central registry background check within 30 days of employment for 2 staff as required.
Evidence:
1. The record of staff #1 (DOH: 8/29/2023) did not contain the results of a central registry background check.
2. The record of staff #2 (DOH: 8/24/2023) did not contain the results of a central registry background check.
Plan of Correction: The director will follow up 30 days if not received.
Standard 8VAC20-780-380-A
Based on observation interview with staff, the center did not ensure that there shall be a posted daily schedule that allows for flexibility as children's needs require.
1. A daily schedule was not posted in the center.
Plan of Correction: Will post around phones.
Standard 8VAC20-780-550-C
Based on observation and interview, the center did not ensure that emergency evacuation and shelter-in-place procedures or maps shall be posted in a location conspicuous to staff and children on each floor of each building.
Evidence:
1. The center was toured and there was no evidence of an emergency evacuation and shelter in place map posted.
2. The site director confirmed the emergency evacuation map was not posted.
Plan of Correction: Will do today.
Standard 8VAC20-780-550-I
Based on observation and interview, the center did not ensure that a 911 or local dial number for police, fire and emergency medical services and the number of the regional poison control center shall be posted in a visible place at each telephone.
Evidence:
1. There were three phones in the center that did not have emergency contact numbers in a visible place at each telephone.
Plan of Correction: Will do it today.
View original record on Virginia Department of Social Services