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Kidz with Goals Unlimited, LLC
247 East Cawson St
Hopewell, VA 23860
(804) 300-4330

Current Inspector: LaTasha Smith (804) 588-2362

Inspection Date: Oct. 4, 2023

Complaint Related: 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
8VAC20-790 Subsidy Regulations.

Comments:
An announced initial inspection was conducted on October 4, 2023. The inspection began at approximately 9:40 AM and concluded at 12:00 PM. There were no children present for the inspection. The inspector reviewed compliance in in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. Transportation is not provided. A total of 6 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.

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

Violations:
Standard #: 8VAC20-770-60-C-2
Description: Based on record review and interview, the center did not ensure to obtain the results of a central registry background check within 30 days of employment for 2 staff as required.
Evidence:
1. The record of staff #1 (DOH: 8/29/2023) did not contain the results of a central registry background check.
2. The record of staff #2 (DOH: 8/24/2023) did not contain the results of a central registry background check.

Plan of Correction: The director will follow up 30 days if not received.

Standard #: 8VAC20-780-380-A
Description: Based on observation interview with staff, the center did not ensure that there shall be a posted daily schedule that allows for flexibility as children's needs require.
1. A daily schedule was not posted in the center.

Plan of Correction: Will post around phones.

Standard #: 8VAC20-780-550-C
Description: Based on observation and interview, the center did not ensure that emergency evacuation and shelter-in-place procedures or maps shall be posted in a location conspicuous to staff and children on each floor of each building.
Evidence:
1. The center was toured and there was no evidence of an emergency evacuation and shelter in place map posted.
2. The site director confirmed the emergency evacuation map was not posted.

Plan of Correction: Will do today.

Standard #: 8VAC20-780-550-I
Description: Based on observation and interview, the center did not ensure that a 911 or local dial number for police, fire and emergency medical services and the number of the regional poison control center shall be posted in a visible place at each telephone.
Evidence:
1. There were three phones in the center that did not have emergency contact numbers in a visible place at each telephone.

Plan of Correction: Will do it today.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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