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KinderCare at Mt. Trashmore

Inspection · 2022-05-02

Date
2022-05-02
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

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.
8VAC20-790 Subsidy Regulations.
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
32.1 Report by person other than physician
63.2 Child Abuse & Neglect

Inspector Notes

A monitoring inspection was conducted on 05/02/2022. There were 66 children present and 12 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 5 children?s records and 5 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. An in-person tour was also conducted. 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

3
Standard 8VAC20-780-260-A
Based on a record review the center did not have documentation of an annual fire inspection.
Evidence:
The last documented fire inspection was dated 03/23/2021.
Plan of Correction: The following plan of action was provided by the director during the exit interview:
The director will contact the fire department.
Standard 8VAC20-780-270-A
Based on observation the center did not ensure all areas of the center were maintained in a safe condition.
Evidence:
There was peeling paint on the pre-k classroom door.
Plan of Correction: The following plan of action was provided by the director during the exit interview:
A work order will be placed to correct the peeling paint.
Standard 8VAC20-780-280-B
Based on observation the center did not ensure all hazardous substances were kept in a locked place.
Evidence:
The school-age room had an unlocked cabinet that contained a few bottles of disinfectant sprays and cleaners.
Plan of Correction: The following plan of action was provided by the director during the exit interview:
The cabinet was locked and the director will remind staff to keep the safety lock on the cabinet at all times.