2195 Carter Gallier Blvd.
Powhatan, VA 23139
Current Inspector: Kandra Brown (804) 662-9038
Inspection Date: July 16, 2018
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
The licensing inspector conducted an unannounced monitoring inspection on 07/16/2018 from 10:36am to 2:35pm. The children were observed playing with toys, playing on the playground, singing songs, and eating lunch. A formal observation was completed with the twos and preschool classrooms. Lunch consisted of ham and cheese sandwiches, apples, green beans and milk. The menu was posted. Interviews were held with staff throughout the inspection, and the inspector interacted with children in each classroom when appropriate. All classrooms and playgrounds were inspected today as well as the buses.
Seven children?s records and five employee records were reviewed during this inspection. Medication is being administered and was reviewed. The center?s injury prevention plan was updated 11/3/2017.
The center's first aid kit and emergency supplies were inspected.
Last emergency drill: 06/26/2018
Last shelter-in-place drill: 03/20/2018
Last fire inspection: 12/04/2017
Last health inspection: 12/19/2017
Today, the following child to staff ratios were observed:
Infants - 4:1
Toddlers ? 5:1
Twos - 7:2
Preschool - 11:2
Jr. K ? 17:2
School Age - 14:1
School Age - 10:1
The violations from the previous inspections were checked for corrections. There were no repeat violations found during today?s inspection.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and returned it to me within 5 business days from today. 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, Kandra Brown, at (804) 662-9038.
Standard #: 22VAC40-185-130-A Description: Based on record review, the center did not ensure that one of seven children's records have documentation of an immunization record before the child's attendance. Evidence: Child #4 (enrolled: 04/17/17) had documentation of immunizations dated 06/15/2017. Plan of Correction: The center's director and assistant director will ensure that all immunization records are received and reviewed on the first day or before each child's attendance. The center's director and assistant director will ensure that each new family understands the requirements of enrollment as a new student.
Standard #: 22VAC40-185-140-A Description: Based on record review, the center did not ensure that one of seven children's records have a physical examination before the child's attendance or within one month after attendance. Evidence: The record of child #4 (start date: 04/17/17) contained documentation of a physical examination dated 6/15/17. Plan of Correction: The center's director and assistant director will ensure that all physical records are received and reviewed on the first day or before each child's attendance.The center's director and assistant director will ensure that each new family understands the requirements of enrollment as a new student.
Standard #: 22VAC40-185-280-B Description: Based on observation, the center did not ensure that hazardous substances such as cleaning materials were kept in a locked place using a safe locking method that prevents access by children. Evidence: There were several cleaning materials located in the center's kitchen. The kitchen door was closed during the inspection but the door was found unlocked by the inspector. All cleaning materials must be kept locked. Plan of Correction: The center's director and assistant director will ensure that all staff members are reminded to relock the kitchen door after entering and exiting the area. The center's director and assistant director will ensure that these rules are explained and understood during each new staff members orientation process.
Standard #: 22VAC40-185-330-B Description: Based on observation, the center did not ensure that the playground equipment provided to the children contained enough resilient surfacing to comply with minimum safety standards. Evidence: The two year old playground contained one structure that required resilient surfacing: slides, platform, and the top of a tunnel. Resilient surfacing surrounding the structure was measured by the inspector and the fall zones for the areas of the structure listed above did not meet the minimum safety standards. The fall zones measured about 4 inches in depth and the required depth is 6 inches. Plan of Correction: The center's owner will order more surfacing to ensure the fall zone measurements are at the required depth of 6 inches. A plan has been put into place for the directors to set scheduled times for maintenance and measurements to be monitored of all the center's playground surfacing.
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.