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KinderCare at Mt. Trashmore

Inspection · 2024-10-04

Date
2024-10-04
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

An unannounced renewal inspection was conducted on 10/04/2024 as a part of the licensure period. The on-site inspection began at 10:45am and ended at 1:00pm. The inspector reviewed compliance in the areas listed above. This inspection included: document review, tour of the facility, interviews, observations and measurements.The inspector reviewed 6 children?s records and 3 staff records. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

4
Standard 8VAC20-780-270-A
Areas and equipment of the center are required to be maintained in a safe condition.

1. In the toddler room there was peeling paint on the border next to the sink, rust under 2 of the faucets.
2. In the 3 year-old room the rubber border on the peeling table was peeling, there was peeling paint and rust on the wall and 2 missing floor tiles in the bathroom.
3. In the school-age room the metal plate on the wall was rusted and the paneling on the wall next to the sink was bubbled and warped.
Plan of Correction: The director will place work orders to correct the physical plant violations and will follow-up on work orders previously submitted.
Standard 8VAC20-780-500-B
Disposable diapers are to be disposed in a leakproof or plastic-lined storage system that is used in such a way that neither the staff member's hand nor the soiled diaper touches an exterior surface of the storage system during disposal.

In the toddler room a staff member was observed disposing of a soiled diaper by opening the lid of the diaper pail with her hand.
Plan of Correction: The director has an upcoming staff meeting and will discuss diapering and handwashing with all staff and will also conduct observations in the rooms that have children in diapers.
Standard 8VAC20-780-520-B
When sunscreen is used written parent authorization noting any known adverse reactions is required.

In the school-age room there were 5 bottles of sunscreen and the center did not have written parent authorization noting any known adverse reactions.
Plan of Correction: The sunscreen and insect repellent was from the summer and had not been discarded. The director discarded them during the inspection.
Standard 8VAC20-780-520-D
When insect repellent is used written parent authorization noting any known adverse reactions shall be obtained.

In the school-age room there was a bottle of insect repellent and the center did not have written parent authorization noting any known adverse reactions.
Plan of Correction: The sunscreen and insect repellent was from the summer and had not been discarded. The director discarded them during the inspection.