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Jack & Jill School, Inc.

Inspection · 2022-06-29

Date
2022-06-29
Complaint Related
No
Licensing Inspector
Sharon Curlee
(804) 840-8312
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

A monitoring inspection was conducted on 6/29/2022 with the center director and center staff. There were 73 children present, ranging in ages from 2 years to 10 years, with 7 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 8 child records and 1 new staff record were reviewed. The children were engaged in a variety of activities including water play, swimming, art, science, and eating lunches prepared at home.

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.
.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.

Violations

2
Standard 22.1-289.058
Based on staff interview, the facility failed to have a carbon monoxide detector in all buildings built before 2015 as required. Evidence: Center staff stated that a carbon monoxide detector had not been installed as required by 9/1/2021.
Plan of Correction: Center director stated that she would bring in a carbon monoxide detector this week.
Standard 8VAC20-780-510-L
Based on observation, the facility failed to keep all medications in a locked place that prevents access by children. Evidence: a box of antacid medication was in an unlocked upper cabinet in the science room.
Plan of Correction: Staff stated that the medication was going to be used for a science experiment. Staff locked the medication during today's inspection.
View original record on Virginia Department of Social Services