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KinderCare at Mt. Trashmore

Inspection · 2023-11-08

Date
2023-11-08
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.
8VAC20-820 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

Inspector Notes

A monitoring inspection was conducted on 11/08/2023. A tour of the facility was conducted, in addition to a record review and interviews with staff. The Inspector reviewed 4 children?s records and 3 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

3
Standard 8VAC20-780-260-A
Based on a record review the center did not ensure there was an annual fire inspection of the center.

Evidence:
The last documented fire inspection the center submitted was dated 05/2022.
Plan of Correction: The director will contact the Fire Marshall's office to schedule a fire inspection. The name of the person spoken to and date of call will be recorded.
Standard 8VAC20-780-270-A
Based on observation the center did not ensure all areas and equipment of the center, inside and outside, were maintained in a safe condition.

Evidence:
1. On the playground there was a bicycle that was missing a foot pedal.
2. The 2 year-old bathroom wall had bubbling paint and areas that were warped.
Plan of Correction: A work order had already been submitted. The director will follow-up with maintenance on the status of the work order and when it will be corrected.
Standard 8VAC20-780-560-G
Based on observation the center did not ensure all requirements were met when food is brought from home.
Evidence:
In the infant room there were 2 opened containers of "puffs" (an infant snack) there were not dated.
Plan of Correction: The infant staff will begin dating all food that is brought from home. For larger containers of snacks. It will be labeled with the date it was opened. The director will monitor for compliance.
View original record on Virginia Department of Social Services