Inspection · 2021-10-07
(571) 389-0980
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A renewal inspection was initiated and concluded on 10/7/21. The director was contacted by telephone and a virtual inspection was conducted. There were 21 children present, ranging in ages from infants to 4 years old, with 8 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies, and nutrition. There were no medications on site. A virtual review of the physical space and the playground was completed. A total of 3 child records, including children's allergy chart and 4 staff records were reviewed. Emergency supplies and drill records were reviewed. Children were observed on the playground, listening to a story while waiting for lunch. The lunch menu included spaghetti with mixed veggies, pineapples and milk.
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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Violations
5Evidence:
1. Staff # 1's hire date was 5/21/21.
2. Staff # 1's TB screening was dated 8/13/21.
Evidence:
1. It was observed that Staff # 2 was the only staff working in the Toddler classroom.
2. Staff # 3 stated that Staff # 2 was the designated person to work in the Toddler room.
3. Staff # 2's documents indicated that she did not meet the required qualifications to be a program lead.
Evidence: The pour in place resilient surfacing on the playground used by the children was showing signs of wear and tear. The surface had tears in at least two different spots.
Evidence: One electric outlet in the Two's classroom was left uncovered after use.
Evidence:
1. Staff # 1's first day of employment was 5/21/21.
2. Staff # 4's first day of employment was 7/30/21.
3. Staff # 5's first day of employment at this center was 5/23/21. Staff # 3 stated that Staff # 4 transferred from another KinderCare center.
4. Records for all three staff indicated that they have lived in Maryland in the last five years.
5. The following information shows that the center did not obtain central registry results for each of these staff within 45 days of employment: a. Records indicated that the first request for all three staff was sent on 3/2/21. The center did not conduct a follow up with the agency when no results were obtained at 45 days. b. Staff # 3 stated that she mailed out new requests for each of these staff on 7/28/21. Repeatedly, the center did not conduct a follow up when no results were obtained by 45 days, again. c. A third request was mailed for Staff # 1 on 9/23/21.