VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Kiddie Korner Day Care, Inc.
2941 Walkerton Landing Road
Walkerton, VA 23177
(804) 769-0214

Current Inspector: Heather Dapper (804) 625-2304

Inspection Date: May 16, 2019

Complaint Related: No

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. 22VAC40-191 Background Checks (22VAC40-191) 63.2 Facilities & Programs.

Technical Assistance:

N/A

Comments:

An unannounced monitoring inspection was conducted on Thursday, May 16, 2019 to determine the center's compliance with licensing standards. The inspector arrived at 11:00 AM and concluded the inspection at 1:55 PM. The center?s director and assistant director assisted the inspector throughout this inspection. The census for today?s inspection consisted of 41 children. Children and staff were observed eating lunch and preparing for nap Five children's records, five staff records, annual fire and health inspections, fire drill, shelter in place and lock down drill logs, injury reports and daily attendance were reviewed. Medication is not being administered. The center?s first aid kit and nonmedical emergency supplies were inspected. All areas of the center including the classrooms, hallways, kitchen, bathrooms, and playgrounds were inspected. Violations were cited and are documented on the violation notice. Please complete the ?plan of correction? and ?date to be corrected? for each violation listed on the violation notice and return it to me within 5 business days from receipt. 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 preventative measures. Please do not use staff names; list staff by positions only. If you have any questions about this inspection, please contact the licensing inspector, Heather Dapper, at (804) 662-7014.

Violations:

Standard #:	22VAC40-185-130-A
Description:	Based on a review of children's records, the provider did not ensure that each child's record contained documentation of immunizations prior to attending the child day center. Evidence: Child #3 began attending the center 02/18/2019. Documentation of immunizations were not received until 02/19/2019.
Plan of Correction:	"Immunizations will be in file before start date."
Standard #:	22VAC40-185-70-A
Description:	Based on a review of staff records, the center did not ensure that documentation of two or more references as to character and reputation as well as competency were checked before employment. Evidence: 1. The record for staff #2 (date of hire 4/15/19), staff #3 (date of hire 5/16/19), staff #4 (date of hire 1/24/19), and staff #5 (date of hire 4/16/19) did not contain documentation of two or more references before employment.
Plan of Correction:	" Staff record will be complete w/ referenced today."
Standard #:	22VAC40-185-280-B
Description:	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: On the table located in classroom #1, one bottle of fingernail polish remover labeled extremely flammable and keep out of reach of children was unlocked and accessible to children.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	22VAC40-185-320-B
Description:	Based on observation, the facility did not ensure that restrooms were equipped with soap and paper towels or an air dryer. Evidence: 1. In bathroom #1, the soap dispenser was empty. 2. In bathroom #1, the paper towels were located in a broken dispenser and children were unable to access the paper towels.
Plan of Correction:	A plan of correction was not received.
Standard #:	22VAC40-185-550-M
Description:	Based on a review of the facility's injury reports, all required information was not documented. Evidence: 1. Nine injury reports did not contain the time of parent notification. 2. Six injury reports did not have documentation on how parent was notified.
Plan of Correction:	"Injury Reports / time date will be completed going forward."