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Kiddie Kompany Day Care Center, Inc.

Inspection · 2023-07-17

Date
2023-07-17
Complaint Related
No
Licensing Inspector
LaTasha Smith
(804) 588-2362
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

An unannounced monitoring inspection was conducted on July 1, 2023 with the center director. There were 44 children present, with 8 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 5 child records and 5 staff records were reviewed. 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 complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).

If you have any questions about this inspection, please contact the licensing inspector at (804) 588-2362.

Violations

4
Standard 22.1-289.011-F
Based on observation and interview, the findings of the most recent inspection were not posted. Evidence: The findings of the most recent inspection conducted 1/18/2023, were not posted in the center at the time of inspection. The director confirmed the most recent inspection wasn't posted.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-160-C
Based on record review for staff, the center did not ensure that staff obtain and submitted the results of a follow-up tuberculosis screening as stated in subsection B of this section,
at least every two years from the date of the initial screening or testing
Evidence: The record for staff 1, did not contain documentation of a current Tuberculosis screening/test.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-280-B
Based on observation, the center did not ensure that all hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children.
Evidence:
1. An unlocked closet in a restroom in Building I on the middle shelf, contained Lysol wipes, All Purpose Cleaner, Mr. Clean, Cleaner with Bleach, Windex, and Air defense. Products were accessible to children.
2. The restroom near the pool had Lysol spray, Febreze spray, and disinfectant cleaner stored on the sink accessible to children.
3. The warning statement on the bottle stated, "keep out of the reach of children", and Chemical Hazardous to humans.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-40-G
Based on review of five children's records, the center failed to obtain proof of child identity and age requirements for two children.
Evidence:
1. Child #4?s file did not contain documentation of proof of identity. Date of enrollment was 06/12/2023.
2. Child #5's file did not contain documentation of proof of identity. Date of enrollment was 03/20/2023.
3. The director verified that the file did not contain documentation of proof of identity.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services