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Rosemont KinderCare #964

Inspection · 2024-08-07

Date
2024-08-07
Complaint Related
No
Licensing Inspector
Heather Harrell
(757) 334-4329
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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, on-site renewal inspection was initiated and completed on 8/7/24. The on-site inspection began at 10:50am and ended at 2:45pm. The inspector reviewed compliance in the areas listed above. There were 110 children present and 20 staff. The inspector reviewed 10 children's records and 10 staff records. This inspection included document review, a tour of the facility, interviews and observations. 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

3
Standard 8VAC20-780-160-A
Based on record review and interview, the center did not ensure that each staff member shall submit documentation of a negative tuberculosis screening that has been completed within the last 30 calendar days of the date of employment.

Evidence:
1. The record for staff 1 (date of hire: 5/13/24) contains documentation of a tuberculosis screening dated 3/21/24, which is more than 30 days prior to employment.
2. The record for staff 2 (date of hire: 1/22/24) contains documentation of a tuberculosis screening dated 12/19/23, which is more than 30 days prior to employment.
3. The center director confirmed that the tuberculosis screenings for staff 1 and staff 2 were not completed within the required timeframes.
Plan of Correction: The center responded with the following: Staff 1 and staff 2 will obtain updated TB screenings. Going forward, center management will ensure TB screenings are completed within the required timeframes.
Standard 8VAC20-780-270-A
Based on observation and interview, the center did not ensure that areas and equipment of the center shall be maintained in a safe and operable condition.

Evidence:
1. In the pre-k classroom, there were numerous areas where the rubber baseboards had become detached from the wall, creating a tripping hazard.
2. The center director confirmed that the items listed above are not currently in a safe and operable condition.
Plan of Correction: The center responded with the following: A work order will be put in to have the baseboards repaired in the pre-k room.
Standard 8VAC20-780-550-G
Based on a review of the emergency drill log and interview, the center did not ensure that documentation of emergency practice drills contain all the required elements.

Evidence:
1. The emergency drill log for the center does not include the method used for notification of the drill, the number of staff participating, any special conditions simulated, problems encountered or the weather conditions.
2. The center director confirmed that the center's emergency drill log does not contain the above required elements.
Plan of Correction: The center responded with the following: The correct emergency drill log form was printed out and will be used going forward.
View original record on Virginia Department of Social Services