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Kidz with Goals Unlimited, LLC

Inspection · 2023-11-28

Date
2023-11-28
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced 60-day inspection was conducted by the licensing inspector on Tuesday, November 28, 2023, with the center director. The inspection began at approximately 10:15 AM and concluded at 12:00 PM. There were 25 children present, with 6 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 5 child records and 5 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.

Violations

3
Standard 8VAC20-780-40-M
Based on observation, the center did not maintain, in a way that is accessible to all staff who work with children, a current written list of all children?s allergies, sensitivities and dietary restrictions.
Evidence:
1. All classrooms did not have a current written list of all children?s allergies, sensitivities, and dietary restrictions.
2. Staff stated that there were children with allergies and food preferences, but there was no documentation in the classrooms.
3. A allergy, sensitivity and dietary restrictions list was posted in the lunch room area uncovered.
Plan of Correction: Will be corrected today.
Standard 8VAC20-780-570-E
Based on observation, the center did not ensure prepared infant formula was refrigerated, dated, and labeled with the child?s name.

Evidence:
1. Two prepared bottles in the refrigerator were labeled with children?s name but were not dated.
2. Four prepared bottles of formula were on the counter labeled with children?s names but were not dated.
Plan of Correction: Will be corrected today.
Standard 8VAC20-780-60-A
Based on record review, the center failed to maintain a record for each child enrolled with all the required information.

Evidence:
1. The record for child #2 (DOE 11/13/2023) and child #4 (DOE 11/6/2023), did not contain documentation names of persons authorized to pick up the child.
2. The record for child #5 (DOE 7/23/2022), did not contain the name, address, and contact number for 1 of 2 emergency contacts.
Plan of Correction: Will be corrected today or within 5 days.
View original record on Virginia Department of Social Services