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KinderCare at Mt. Trashmore

Inspection · 2021-10-25

Date
2021-10-25
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A monitoring inspection was initiated on 10/25/2021 and concluded on 11/05/2021. The director was contacted by telephone to initiate the inspection. There were 87 children present and 13 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 5 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

2
Standard 22VAC40-185-270-A
Based on observation the center did not ensure all areas of the center were maintained in a safe condition.
Evidence:
In the 2 year-old bathroom there was peeling and bubbling paint behind the toilet, in reach of the children.
Plan of Correction: The following corrective action was given by the assistant director during the exit interview:
A work order will be placed today to correct the peeling and bubbling paint in the bathroom.
Standard 22VAC40-185-280-G
Based on observation the center did not ensure all substitute containers clearly indicated their contents.
In the school-age room there was a blue tinted spray bottle that contained a liquid substance. The bottle was not labeled in any way that identified its contents.
Plan of Correction: The following corrective action was given by the assistant director during the exit interview:
during the inspection the assistant director labeled the spray bottle.